Muster Roll No. : 1684767	Date From : 11/06/2012    Date To : 16/06/2012	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.  02        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 Sumitra Debbarma(Wife) TR-01-003-004-003/101 ST Hatimara P P P P P P 6 124 744 0 0 744       17/06/2012   2 Bishwa Laxmi Debbarma(Self) TR-01-003-004-003/160 ST Hatimara P P P P P P 6 124 744 0 0 744       17/06/2012   3 Mani Mala Debbarma(Daughter) TR-01-003-004-003/65 ST Hatimara P 1 124 124 0 0 124       17/06/2012   4 Futuku Chan Debbarma(Wife) TR-01-003-004-003/126 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/06/2012   5 Daya Mati Debbarma(Wife) TR-01-003-004-003/141 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 17/06/2012   6 Rashu Mala Debbarma(Wife) TR-01-003-004-003/145 ST Hatimara P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 17/06/2012   7 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 17/06/2012   8 Suresh Debbarma(Self) TR-01-003-004-003/50 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/06/2012   9 Budu Laxmi Debbarma(Wife) TR-01-003-004-003/143 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/06/2012   10 Giri Bala Debbarma(Wife) TR-01-003-004-003/115 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 17/06/2012   Daily Attendence 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53