Muster Roll No. : 1688314	Date From : 21/12/2012    Date To : 26/12/2012	Sanction No. : 4481-84    Sanction Date : 22/11/2012
Work Code : 3001003005/LD/20162285	Work Name : Land leveling on the land of Rajesh Debbarma ,S/O-

Measurement Book Detail

MB NO.  5        Page NO.  35

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 Saroje Debbarma(Self) TR-01-003-005-002/158 ST Talakarai P P P P P P 6 124 744 0 0 744       26/12/2012   2 Surendra Debbarma(Self) TR-01-003-005-002/150 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   3 Khirode Debbarma(Self) TR-01-003-005-002/166 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   4 Sanjib Debbarma(Self) TR-01-003-005-002/169 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   5 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   6 Swapna Debbarma .(Self) TR-01-003-005-002/18 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   7 Laxmi narayan Debbarma(Self) TR-01-003-005-002/188 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   8 Kumari Debbarma.(Self) TR-01-003-005-002/19 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   9 BiswajitDebbarma.(Self) TR-01-003-005-002/15 ST Talakarai P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 26/12/2012   10 Nitya Kr. Debbarma(Self) TR-01-003-005-002/164 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/12/2012   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