Muster Roll No. : 16043	Date From : 18/07/2012    Date To : 23/07/2012	Sanction No. : 189-92 F.6(23-6)-DBO    Sanction Date : 05/05/2012
Work Code : 3001003005/LD/20149582	Work Name : Dev. of land of Sri Chitta Rn. Debbarma , S/o- Basanta Debbarma at Melka Bari Under Gayamani bari AD

Measurement Book Detail

MB NO.  005        Page NO.  10

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 P 5 124 620 0 0 620       23/07/2012   2 Madhu Mala Debbarma(Wife) TR-01-003-005-004/39 ST Belfung P P P P P P 6 124 744 0 0 744       23/07/2012   3 Khani Ranjan Debbarma.(Self) TR-01-003-005-003/66 ST Melkabari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   4 Ranu Ranjan Debbarma(Self) TR-01-003-005-001/5 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   5 Kajali Debbarma(Self) TR-01-003-005-001/52 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   6 Sukhendu Debbarma(Self) TR-01-003-005-002/148 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   7 Kalpana Debbarma(Wife) TR-01-003-005-003/18 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   8 Padmarani Debbarma(Wife) TR-01-003-005-002/118 ST Talakarai P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/07/2012   9 Dharmendra Debbarma(Self) TR-01-003-005-001/35 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2012   Daily Attendence 9 9 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 661.3333

Total man days : 48