Muster Roll No. : 16214	Date From : 11/07/2012    Date To : 16/07/2012	Sanction No. : 484-87    Sanction Date : 01/06/2012
Work Code : 3001003006/LD/20151659	Work Name : Land leveling at the land of Tiranjan Debbarma S/o: Jugendra Debbarma under Khirodnagar ADC Village

Measurement Book Detail

MB NO.  06        Page NO.  8

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 Ushirani Debbarma(Wife) TR-01-003-006-002/57 ST Jamadarpara P P P P P P 6 124 744 0 0 744       17/07/2012   2 Jatindra Debbarma(Husband) TR-01-003-006-002/82 ST Jamadarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   3 Shamacharan Debbarma(Self) TR-01-003-006-004/58 ST Nagarsardarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   4 Dijirani Debbarma(Self) TR-01-003-006-001/17 ST Iswar Chandrapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   5 Khelamohan Debbarma(Husband) TR-01-003-006-002/1 ST Jamadarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   6 Suchila Debbarma(Wife) TR-01-003-006-002/35 ST Jamadarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   7 Paresh Debbarma(Self) TR-01-003-006-002/49 ST Jamadarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/07/2012   8 Chinki Monda(Self) TR-01-003-006-002/55 ST Jamadarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/07/2012   9 Bayjanti Debbarma(Wife) TR-01-003-006-002/23 ST Jamadarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/07/2012   10 Kirit Debbarma(Self) TR-01-003-006-004/14 ST Nagarsardarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/07/2012   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