Muster Roll No. : 40235	Date From : 02/09/2012    Date To : 07/09/2012	Sanction No. : 1928-31    Sanction Date : 01/09/2012
Work Code : 3001003010/LD/20155544	Work Name : Land leveling at the land of Bipal D/B, S/o: Binoy

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 Sukhini Debbarma(Self) TR-01-003-010-004/45 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       08/09/2012   2 Sandhya Debbarma(Wife) TR-01-003-010-004/47 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       08/09/2012   3 Lipi Debbarma(Daughter) TR-01-003-010-004/5 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       08/09/2012   4 Amulya Debbarma(Son) TR-01-003-010-004/52 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       08/09/2012   5 Uttra Debbarma(Daughter) TR-01-003-010-004/54 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744       08/09/2012   6 Bhadakti Debbarma(Wife) TR-01-003-010-004/43 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/09/2012   7 Siman Debbarma(Son) TR-01-003-010-004/58 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/09/2012   8 Jenibh Debbarma(Wife) TR-01-003-010-004/59 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/09/2012   9 Smt. Manimala Debbarma(Wife) TR-01-003-010-004/44 ST Kusum Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/09/2012   10 Tiraj Laxmi Debbarma(Wife) TR-01-003-010-004/55 ST Kusum Chow. Para 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