Muster Roll No. : 40561	Date From : 02/09/2012    Date To : 07/09/2012	Sanction No. : 1904-06    Sanction Date : 31/08/2012
Work Code : 3001003010/LD/20156285	Work Name : Land leveling at the land of Chitta d/b S/o Mukunda D/b at Ramdayal bari

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bidyaswari Debbarma(Wife) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       08/09/2012   2 Nirulata Debbarma(Wife) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       08/09/2012   3 Krishna Kr. Debbarma(Self) TR-01-003-010-002/30 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       08/09/2012   4 Jatilaxmi Debbarma(Daughter) TR-01-003-010-002/13 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 08/09/2012   5 Rajani Debbarma(Wife) TR-01-003-010-002/17 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 08/09/2012   6 Anita Debbarma(Wife) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/09/2012   7 Bikash Debbarma(Son) TR-01-003-010-002/16 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/09/2012   8 Mahamaya Debbarma(Wife) TR-01-003-010-002/2 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/09/2012   9 Bela Rani Debbarma(Wife) TR-01-003-010-002/34 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/09/2012   10 Swarnamala Debbarma(Wife) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/09/2012   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