Muster Roll No. : 1689078	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 Suresh Debbarma(Self) TR-01-003-013-002/12 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   2 Chandani Debbarma(Self) TR-01-003-013-002/117 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   3 Hrish Debbarma(Self) TR-01-003-013-002/118 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   4 Sarnalata Debbarma(Self) TR-01-003-013-002/116 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   5 Anima Debbarma(Wife) TR-01-003-013-002/120 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 Nirjala Debbarma(Wife) TR-01-003-013-002/121 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 Manju Rani Debbarma(Wife) TR-01-003-013-002/122 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   8 Anima Debbarma(Wife) TR-01-003-013-002/123 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   9 Dhani Debbarma(Self) TR-01-003-013-002/128 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   10 Prahlad Debbarma(Self) TR-01-003-013-002/119 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 06/01/2013   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