Muster Roll No. : 9398	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.  9

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 Malendra Debbarma(Son) TR-01-003-011-002/21 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620       21/07/2012   2 Ratimala Debbarma(Mother) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620       21/07/2012   3 Golapswari Debbarma(Wife) TR-01-003-011-002/25 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620       21/07/2012   4 Anju Rani Debbarma(Daughter) TR-01-003-011-002/28 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620       21/07/2012   5 Uttam Debbarma(Son) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620       21/07/2012   6 Sitalaxmi Debbarma(Wife) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KHOWAI SBIN0005591 21/07/2012   7 Premswari Debbarma(Wife) TR-01-003-011-002/24 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   8 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   9 Rekha Rani Debbarma(Wife) TR-01-003-011-002/30 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/07/2012   10 Hira Debbarma(Wife) TR-01-003-011-002/31 ST Gagamani Chow/ Dhupcherra P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/07/2012   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50