Muster Roll No. : 9402	Date From : 14/07/2012    Date To : 19/07/2012	Sanction No. : NO-718-21    Sanction Date : 14/06/2012
Work Code : 3001003011/LD/20152896	Work Name : Land laveling on the land of Bimalesh D/B S/o- Sas

Measurement Book Detail

MB NO.  11        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 Runumala Debbarma(Wife) TR-01-003-011-002/57 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       21/07/2012   2 Birmohan Debbarma(Husband) TR-01-003-011-002/61 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       21/07/2012   3 Gopi Debbarma(Father) TR-01-003-011-002/63 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       21/07/2012   4 Kungchimala Debbarma(Wife) TR-01-003-011-002/67 ST Gagamani Chow/ Dhupcherra P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   5 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   6 Samar Debbarma(Husband) TR-01-003-011-002/60 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   Daily Attendence 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 702.6667

Total man days : 34