Muster Roll No. : 1684761	Date From : 05/06/2012    Date To : 10/06/2012	Sanction No. : 528-31    Sanction Date : 01/06/2012
Work Code : 3001003004/LD/20150099	Work Name : Developmen of land of Smt. Gulmani Munda W/O-Mangarai Munda at Sonarai bari under south R.C. Ghat A.

Measurement Book Detail

MB NO.  02        Page NO.  12

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 Sumitra Debbarma(Wife) TR-01-003-004-003/101 ST Hatimara P P P P P P 6 124 744 0 0 744       11/06/2012   2 Bina Munda(Wife) TR-01-003-004-003/105 ST Hatimara P P P P P P 6 124 744 0 0 744       11/06/2012   3 Futuku Chan Debbarma(Wife) TR-01-003-004-003/126 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/06/2012   4 Bisa Laxmi Munda(Wife) TR-01-003-004-003/131 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/06/2012   5 Daya Mati Debbarma(Wife) TR-01-003-004-003/141 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 11/06/2012   6 Laxmi Charan Urang(Son) TR-01-003-004-003/137 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 11/06/2012   7 Kanya Swari Debbarma(Wife) TR-01-003-004-003/127 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/06/2012   8 Sbhidra Debbarma(Wife) TR-01-003-004-003/107 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/06/2012   9 Giri Bala Debbarma(Wife) TR-01-003-004-003/115 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 11/06/2012   10 Budu Laxmi Debbarma(Wife) TR-01-003-004-003/143 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/06/2012   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