Muster Roll No. : 1684377	Date From : 01/07/2012    Date To : 06/07/2012	Sanction No. : 524-27    Sanction Date : 01/06/2012
Work Code : 3001003004/LD/20150904	Work Name : Development of Land of Sri Kishore Debbarma S/O- Lt-Durga Charan Debbarma under south R.C. Ghat

Measurement Book Detail

MB NO.  2        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 Amita Debbarma(Daughter) TR-01-003-004-006/67 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       07/07/2012   2 Rinku Debbarma(Daughter) TR-01-003-004-006/72 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744       07/07/2012   3 Bishu Kumar Debbarma(Self) TR-01-003-004-006/66 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/07/2012   4 Debajani Debbarma(Wife) TR-01-003-004-006/66 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/07/2012   5 Anju Rani Debbarma(Wife) TR-01-003-004-006/69 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/07/2012   6 Phuting Kanya Debbarma(Wife) TR-01-003-004-006/75 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/07/2012   7 Kiran Mala Debbarma(Wife) TR-01-003-004-006/70 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/07/2012   8 Khumti Debbarma(Wife) TR-01-003-004-006/71 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/07/2012   9 Droupadi Debbarma(Wife) TR-01-003-004-006/64 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/07/2012   10 Krishna Laxmi Debbarma(Wife) TR-01-003-004-006/7 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 07/07/2012   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