Muster Roll No. : 9041	Date From : 19/07/2012    Date To : 24/07/2012	Sanction No. : 134-37    Sanction Date : 21/06/2012
Work Code : 3001003010/LD/20149653	Work Name : Land leveling near the house of Sri Meltosh D/B, S/O- Sonacharan D/B at Ramdayal Thakur para under R

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 Tarun Mala Debbarma(Wife) TR-01-003-010-003/51 ST Wandalung P P P P P P 6 124 744 0 0 744       25/07/2012   2 Sabita Debbarma(Wife) TR-01-003-010-003/55 ST Wandalung P P P P P P 6 124 744 0 0 744       25/07/2012   3 Gita Rani Debbarma(Wife) TR-01-003-010-003/74 ST Wandalung P P P P P P 6 124 744 0 0 744       25/07/2012   4 Rana Kishore Debbarma(Son) TR-01-003-010-003/8 ST Wandalung P P P P P P 6 124 744 0 0 744       25/07/2012   5 Amalesh Debbarma(Self) TR-01-003-010-003/85 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   6 Sunimala Debbarma(Wife) TR-01-003-010-003/5 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   7 kiran Mala Debbarma(Wife) TR-01-003-010-003/50 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   8 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   9 Santi Debbarma(Wife) TR-01-003-010-003/68 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   10 Gita Rani Debbarma(Wife) TR-01-003-010-003/70 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/07/2012   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