Muster Roll No. : 1689084	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 5909-12    Sanction Date : 20/12/2012
Work Code : 3001003013/LD/20164526	Work Name : Land leveling on the land of Nihar d/b s/o-Manind

Measurement Book Detail

MB NO.  02        Page NO.  58

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 Bikal Debbarma(Self) TR-01-003-013-002/67 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   2 Mahari debbarma(Self) TR-01-003-013-002/68 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   3 Ratan Debbarma(Self) TR-01-003-013-002/69 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   4 Nandani Debbarma(Self) TR-01-003-013-002/65 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   5 Bijay Debbarma(Self) TR-01-003-013-002/66 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   6 Ranjan Debbarma(Self) TR-01-003-013-002/64 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   7 Saru Bala Debbarma(Wife) TR-01-003-013-003/15 ST Hazari/Tulabari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5084 Average Per labour 726.2857

Total man days : 41