Muster Roll No. : 1684776	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 Surja Rani Debbarma(Wife) TR-01-003-004-003/135 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   2 Tarumita Debbarma(Self) TR-01-003-004-003/139 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   3 Parimal Urang(Son) TR-01-003-004-003/140 ST Hatimara P P P P P P 6 124 744 0 0 744       05/07/2012   4 Ashok Debbarma(Son) TR-01-003-004-003/143 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/07/2012   5 Mangati Munda(Self) TR-01-003-004-003/146 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/07/2012   6 Dinesh Debbarma(Self) TR-01-003-004-003/152 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 Sani Chara Munda(Self) TR-01-003-004-003/138 ST Hatimara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 05/07/2012   8 Parendra Debbarma(Self) TR-01-003-004-003/145 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 05/07/2012   9 Ramcharan Debbarma(Self) TR-01-003-004-003/141 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 05/07/2012   10 Laxmi Charan Urang(Son) TR-01-003-004-003/137 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