Muster Roll No. : 1689235	Date From : 29/12/2012    Date To : 31/12/2012	Sanction No. : 5100-04    Sanction Date : 17/12/2012
Work Code : 3001003004/LD/20164841	Work Name : Land leveling at the land of Naba Kishore D/B, S/o: Durgacharan D/B under South R.C.Ghat Village

Measurement Book Detail

MB NO.  2        Page NO.  24

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 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 Amar Debbarma(Son) TR-01-003-004-006/63 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372       31/12/2012   2 Anjana Debbarma(Daughter) TR-01-003-004-006/65 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372       31/12/2012   3 Amita Debbarma(Daughter) TR-01-003-004-006/67 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372       31/12/2012   4 Maharani Debbarma(Wife) TR-01-003-004-006/68 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372       31/12/2012   5 Anju Rani Debbarma(Wife) TR-01-003-004-006/69 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   6 Kiran Mala Debbarma(Wife) TR-01-003-004-006/70 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   7 Khumti Debbarma(Wife) TR-01-003-004-006/71 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/12/2012   8 Debajani Debbarma(Wife) TR-01-003-004-006/66 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/12/2012   9 Droupadi Debbarma(Wife) TR-01-003-004-006/64 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/12/2012   10 Mugili Debbamra(Wife) TR-01-003-004-006/63 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/12/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30