Muster Roll No. : 1684778	Date From : 29/06/2012    Date To : 04/07/2012	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.  2        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 Chandra Kumar Debbarma(Self) TR-01-003-004-003/60 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   2 Amal Debbarma(Self) TR-01-003-004-003/62 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   3 Timub Urang(Self) TR-01-003-004-003/63 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   4 Narendra Debbarma(Daughter) TR-01-003-004-003/67 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   5 Samya Urang(Self) TR-01-003-004-003/69 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   6 Rajmal Debbarma(Self) TR-01-003-004-003/65 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/07/2012   7 Bimala Urang(Self) TR-01-003-004-003/72 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/07/2012   8 Dhan Ch Debbarma(Self) TR-01-003-004-003/66 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 05/07/2012   9 Pradip Kumar Debbarma(Self) TR-01-003-004-003/64 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 05/07/2012   10 Biswa Kumar Debbarma(Self) TR-01-003-004-003/71 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 05/07/2012   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