Muster Roll No. : 1689234	Date From : 29/12/2012    Date To : 31/12/2012	Sanction No. : 5100-04    Sanction Date : 17/12/2012
Work Code : 3001003004/LD/20164841	Work Name : Land leveling at the land of Naba Kishore D/B, S/o: Durgacharan D/B under South R.C.Ghat Village

Measurement Book Detail

MB NO.  2        Page NO.  24

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 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 Manoranjan Debbarma(Self) TR-01-003-004-006/55 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372       31/12/2012   2 Kishore Debbarma(Self) TR-01-003-004-006/56 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   3 Milan Debbarma(Self) TR-01-003-004-006/57 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   4 Kalpa Jit Debbarma(Self) TR-01-003-004-006/59 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   5 Lili Debbarma(Self) TR-01-003-004-006/50 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   6 Sichitara Debbarma(Self) TR-01-003-004-006/52 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   7 Biswamani Debbarma(Self) TR-01-003-004-006/53 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   8 Birendra Debbarma(Self) TR-01-003-004-006/51 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   9 Ratna Mani Debbarma(Self) TR-01-003-004-006/61 ST Mare Haduk 1 Chankala Bari Tata Chara P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   10 Selem Kumar Debbarma(Self) TR-01-003-004-006/49 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/12/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30