Muster Roll No. : 1692799	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 5986-89    Sanction Date : 21/12/2012
Work Code : 3001003010/LD/20165209	Work Name : Land leveling at the land of Chitta D/B S/o: Rebati D/B Under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Kabita Debbarma(Wife) TR-01-003-010-001/96 ST Muprebari P P P P P P 6 124 744 0 0 744       12/03/2013   2 Biswa Laxmi Debbarma(Wife) TR-01-003-010-001/98 ST Muprebari P P P P P P 6 124 744 0 0 744       12/03/2013   3 Smt. Raika Debbarma(Wife) TR-01-003-010-004/1 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       12/03/2013   4 Mina Rani Debbarma(Wife) TR-01-003-010-004/11 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       12/03/2013   5 Padmati Debbarma(Wife) TR-01-003-010-004/17 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       12/03/2013   6 Sabitri Debbarma(Daughter) TR-01-003-010-001/94 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 12/03/2013   7 Jayarani Debbarma(Wife) TR-01-003-010-004/16 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   8 Satya Laxmi Debbarma(Wife) TR-01-003-010-004/12 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   9 Kunjalaxmi Debbarma(Wife) TR-01-003-010-004/13 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 12/03/2013   10 Smt. Malani Debbarma(Wife) TR-01-003-010-004/15 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 12/03/2013   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