Muster Roll No. : 33418	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 1677-8    Sanction Date : 31/07/2012
Work Code : 3001003010/LD/20152718	Work Name : Land leveling at the land of Ranjit D/B S/o: Rabicharan D/B of Dulaliabari under Ramdayalbari ADC Vi

Measurement Book Detail

MB NO.  1        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 Kali Kr. Debbarma(Self) TR-01-003-010-003/65 ST Wandalung P P P P P P 6 124 744 0 0 744       15/08/2012   2 Barun Debbarma(Self) TR-01-003-010-003/91 ST Wandalung P P P P P P 6 124 744 0 0 744       15/08/2012   3 Dhiraj Debbarma(Self) TR-01-003-010-003/95 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   4 Bibhisan Debbarma(Self) TR-01-003-010-003/66 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   5 Narendra Debbarma(Self) TR-01-003-010-003/78 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   6 Bidya Rani Debbarma(Self) TR-01-003-010-003/90 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   7 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   8 Bikash Debbarma(Self) TR-01-003-010-003/64 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   9 Anita Debbarma(Self) TR-01-003-010-003/59 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHAILENGTA UTBI0RRBTGB 15/08/2012   10 Shahi Mohan Debbarma(Self) TR-01-003-010-003/52 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60