Muster Roll No. : 22773	Date From : 20/06/2012    Date To : 25/06/2012	Sanction No. : 944-47F.6(23-06)BDO/    Sanction Date : 14/06/2012
Work Code : 3001003004/LD/20150805	Work Name : LAnd levelling of usha rani d/b w/o hriday d/b under south r,c,ghat

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Shibjoy Debbarma(Son) TR-01-003-004-004/64 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       26/06/2012   2 Girindra Debbarma(Self) TR-01-003-004-004/68 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       26/06/2012   3 Gayalaxmi Debbarma(Wife) TR-01-003-004-004/70 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       26/06/2012   4 Hridaymoni Debbarma(Self) TR-01-003-004-004/80 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       26/06/2012   5 Binoy Kr. Debbarma(Self) TR-01-003-004-004/88 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       26/06/2012   6 Boudhni Debbarma(Wife) TR-01-003-004-004/65 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/06/2012   7 HIramoy Debbarma(Self) TR-01-003-004-004/94 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/06/2012   8 Kutila Debbarma(Wife) TR-01-003-004-004/79 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 26/06/2012   9 Hirakanya Debbarma(Wife) TR-01-003-004-004/92 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 26/06/2012   10 Barendra Debbarma(Self) TR-01-003-004-004/83 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 26/06/2012   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