Muster Roll No. : 66056	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 7148-51    Sanction Date : 02/03/2013
Work Code : 3001003005/LD/20169130	Work Name : Land leveling on the land of Pradip D/B, S/o- Joy

Measurement Book Detail

MB NO.  5        Page NO.  99

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 Lekha Rani Debbarma(Wife) TR-01-003-005-003/2 ST Melkabari P P P P 4 124 496 0 0 496       19/03/2013   2 Srimati Debbarma(Wife) TR-01-003-005-003/37 ST Melkabari P P P P P P 6 124 744 0 0 744       19/03/2013   3 Malendra Debbarma(Son) TR-01-003-005-004/80 ST Belfung P P P P P P 6 124 744 0 0 744       19/03/2013   4 Kamala Debbarma(Wife) TR-01-003-005-004/85 ST Belfung P P P P P P 6 124 744 0 0 744       19/03/2013   5 Jayarani Debbarma(Wife) TR-01-003-005-004/86 ST Belfung P P P P P P 6 124 744 0 0 744       19/03/2013   6 Surjatilaxmi Debbarma(Wife) TR-01-003-005-003/14 ST Melkabari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   7 Nihar Ranjan Debbarma.(Self) TR-01-003-005-003/53 ST Melkabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   8 Samapari Debbarma(Wife) TR-01-003-005-003/39 ST Melkabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   9 Magati Debbarma(Wife) TR-01-003-005-003/24 ST Melkabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 19/03/2013   10 Mahamaya Debbarma(Wife) TR-01-003-005-003/40 ST Melkabari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/03/2013   Daily Attendence 10 10 10 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49