Muster Roll No. : 40586	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 1986-89    Sanction Date : 06/09/2012
Work Code : 3001003009/LD/20156353	Work Name : Field leveling of New market AWC Centre Under Purba Belcherra ADC Village.

Measurement Book Detail

MB NO.  9        Page NO.  4

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 Rabi Charan Debbarma(Self) TR-01-003-009-002/66 ST North Manaicherra P P P P P P 6 124 744 0 0 744       16/09/2012   2 Rajen Sawtal(Self) TR-01-003-009-002/71 ST North Manaicherra P P P P P P 6 124 744 0 0 744       16/09/2012   3 Sadhay Debbarma(Self) TR-01-003-009-002/75 ST North Manaicherra P P P P P P 6 124 744 0 0 744       16/09/2012   4 Jaganath Shil(Self) TR-01-003-009-002/76 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   5 Niren Debbarma(Self) TR-01-003-009-002/67 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   6 Subodh Urang(Self) TR-01-003-009-002/69 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   7 Sanjib Debbarma(Self) TR-01-003-009-002/74 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   8 Sunil Debbarma(Self) TR-01-003-009-002/72 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2012   9 Laxmi Sawtal(Self) TR-01-003-009-002/77 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/09/2012   10 Ramani Sawtal(Self) TR-01-003-009-002/80 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2012   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