Muster Roll No. : 1684635	Date From : 27/05/2012    Date To : 01/06/2012	Sanction No. : 309-12    Sanction Date : 24/05/2012
Work Code : 3001003004/LD/20149632	Work Name : Development of land of sri Dilip Debbarma S/O Sonadhan Debbarma at South R.C.ghat A,D,C,Village

Measurement Book Detail

MB NO.  5        Page NO.  56

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 Adhini Rani Debbarma(Wife) TR-01-003-004-004/105 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       16/06/2012   2 Ranjani Debbarma(Wife) TR-01-003-004-004/80 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       16/06/2012   3 Bhupendra Debbarma(Husband) TR-01-003-004-004/154 OTHER Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/06/2012   4 Jeshli Debbarma(Wife) TR-01-003-004-004/157 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/06/2012   5 Suchintara Debbarma(Wife) TR-01-003-004-004/109 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/06/2012   6 Prem mala Debbarma(Wife) TR-01-003-004-004/102 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/06/2012   7 Janaki Debbarma(Wife) TR-01-003-004-004/107 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 16/06/2012   8 Amrita Debbarma(Wife) TR-01-003-004-004/155 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/06/2012   9 Annalaxmi Debbarma(Wife) TR-01-003-004-004/81 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 16/06/2012   10 Manju Rani Debbarma(Wife) TR-01-003-004-004/87 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60