Muster Roll No. : 18502179	Date From : 31/10/2012    Date To : 05/11/2012	Sanction No. : LD/20158671    Sanction Date : 01/11/2012
Work Code : 3001007021/LD/20158671	Work Name : Land leveling at the land of Harendra kalai

Measurement Book Detail

MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Joy Kishor Kalai(Son) TR-01-007-021-001/32 ST Budrai Colony Para P P P P P 5 124 620 0 0 620       06/11/2012   2 Sandhya Laxmi Debbarma(Wife) TR-01-007-021-001/38 ST Budrai Colony Para P P P P P 5 124 620 0 0 620       06/11/2012   3 Bishwa Laxmi Debbarma(Mother) TR-01-007-021-001/39 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   4 Brindasari Kalai(Wife) TR-01-007-021-001/34 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   5 Khilingti Debbarma(Wife) TR-01-007-021-001/37 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   6 Mangal Debbarma(Self) TR-01-007-021-001/41 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   7 Bishu Ch. Debbarma(Self) TR-01-007-021-001/42 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/11/2012   8 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/11/2012   9 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/11/2012   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50