Muster Roll No. : 1688530	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 4957-60F6    Sanction Date : 15/12/2012
Work Code : 3001003013/WH/95626	Work Name : cons.tof mini barrege at the land of Suranta debbarma s/o-munkurai debbarma under twihaching bari ad

Measurement Book Detail

MB NO.  02        Page NO.  43

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 Nirinita Debbarma(Wife) TR-01-003-013-002/1 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   2 Rakesh Debbarma(Son) TR-01-003-013-002/1 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   3 Anima Debbarma(Wife) TR-01-003-013-002/100 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   4 Pankaj Debbarma(Son) TR-01-003-013-002/104 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   5 Mithun Debbarma(Son) TR-01-003-013-002/104 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   6 Fulmala Debbarma(Wife) TR-01-003-013-002/11 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   7 Ashir debbarma(Son) TR-01-003-013-002/11 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   8 AmritaDebbarma(Wife) TR-01-003-013-002/118 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   9 Bilpati Debbarma(Wife) TR-01-003-013-002/106 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/12/2012   10 Shashi Rani Debbarma(Wife) TR-01-003-013-002/102 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/12/2012   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