Muster Roll No. : 40632	Date From : 17/09/2012    Date To : 22/09/2012	Sanction No. : 1994-97    Sanction Date : 06/09/2012
Work Code : 3001003009/LD/20156355	Work Name : Field leveling of South Manaicharra AWC Centre under Purba Belcherra ADC Village

Measurement Book Detail

MB NO.  09        Page NO.  6

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 Mahata Munda(Self) TR-01-003-009-003/20 SC Basbari P P P P P P 6 124 744 0 0 744       23/09/2012   2 Pramila Debbarma(Self) TR-01-003-009-003/27 ST Basbari P P P P P P 6 124 744 0 0 744       23/09/2012   3 Rajlaxmi Debarma(Self) TR-01-003-009-003/28 ST Basbari P P P P P P 6 124 744 0 0 744       23/09/2012   4 Rameshwar Munda(Self) TR-01-003-009-003/4 ST Basbari P P P P P P 6 124 744 0 0 744       23/09/2012   5 Bas Monda(Self) TR-01-003-009-003/2 ST Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   6 Ramakanta Singh(Self) TR-01-003-009-003/3 OTHER Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   7 Ranjan Munda(Self) TR-01-003-009-003/22 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   8 Narayan Saowtal(Self) TR-01-003-009-003/24 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   9 Rabi Munda(Self) TR-01-003-009-003/25 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   10 Sheuli Munda(Self) TR-01-003-009-003/26 ST Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 3720 Amount Paid Other 744

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

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

Total man days : 60