Muster Roll No. : 1249	Date From : 12/07/2013    Date To : 23/07/2013	Sanction No. : 1372-75F.6(23-06)BDO    Sanction Date : 01/07/2013
Work Code : 3001003004/LD/20175793	Work Name : Land levelling of Chinta Rani D/B W/O Ashram D/B U

Measurement Book Detail

MB NO.  1        Page NO.  25

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 7 8 9 10 11 12 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 Suriyalaxmi Debbarma(Wife) TR-01-003-004-004/68 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620       29/07/2013   2 Gayalaxmi Debbarma(Wife) TR-01-003-004-004/70 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620       29/07/2013   3 Biswalaxmi Debbarma(Wife) TR-01-003-004-004/69 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 29/07/2013   4 Kamalapati Debbarma(Wife) TR-01-003-004-004/66 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   5 Premlal Gar(Son) TR-01-003-004-004/67 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   6 Saraswati Debbarma(Wife) TR-01-003-004-004/2 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   7 Boudhni Debbarma(Wife) TR-01-003-004-004/65 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/07/2013   8 Binarani Debbarma(Wife) TR-01-003-004-004/177 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/07/2013   9 Bina Debbarma(Wife) TR-01-003-004-004/47 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/07/2013   10 Yogesh Debbarma(Self) TR-01-003-004-004/64 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120