Muster Roll No. : 22221	Date From : 03/07/2012    Date To : 08/07/2012	Sanction No. : 686-89    Sanction Date : 14/06/2012
Work Code : 3001003011/LD/20149473	Work Name : Land leveling on the land of Tikendra D/B, S/O- Manindra D/B, of Magal Chow. para at under Rasaraj N

Measurement Book Detail

MB NO.  11        Page NO.  7

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 Rutendra Debbarma(Self) TR-01-003-011-002/26 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       09/07/2012   2 Anil Debbarma(Self) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       09/07/2012   3 Harikumar Debbarma(Self) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 09/07/2012   4 Nagendra Debbarma(Self) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 09/07/2012   5 Narendra Debbarma(Self) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/07/2012   6 Subhash Debbarma(Self) TR-01-003-011-002/2 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/07/2012   7 Padmakumar Debbarma(Self) TR-01-003-011-002/21 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/07/2012   8 Rakesh Debbarma(Self) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/07/2012   9 Rekshna Debbarma(Self) TR-01-003-011-002/27 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 09/07/2012   10 Kanyaswari Debbarma(Self) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 09/07/2012   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