Muster Roll No. : 1684766	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 Bina Munda(Wife) TR-01-003-004-003/105 ST Hatimara P P 2 124 248 0 0 248       17/06/2012   2 Rakhi Urang(Wife) TR-01-003-004-003/49 ST Hatimara P P P P P P 6 124 744 0 0 744       17/06/2012   3 Rupa Urang(Wife) TR-01-003-004-003/57 ST Hatimara P P P P P P 6 124 744 0 0 744       17/06/2012   4 Samari Munda(Wife) TR-01-003-004-003/59 ST Hatimara P P P P 4 124 496 0 0 496       17/06/2012   5 Nayan Debbarma(Wife) TR-01-003-004-003/60 ST Hatimara P P P P P P 6 124 744 0 0 744       17/06/2012   6 Baijanti Munda(Wife) TR-01-003-004-006/6 ST Balua Sundrai P P P P P P 6 124 744 0 0 744       17/06/2012   7 Ranjan Urang(Self) TR-01-003-004-003/159 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/06/2012   8 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 17/06/2012   9 Nanda Rani Debbarma(Wife) TR-01-003-004-003/94 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/06/2012   10 Sbhidra Debbarma(Wife) TR-01-003-004-003/107 ST Hatimara P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/06/2012   Daily Attendence 10 10 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50