Muster Roll No. : 1684945	Date From : 23/06/2012    Date To : 28/06/2012	Sanction No. : 189-92 F.6(23-6)-DBO    Sanction Date : 05/05/2012
Work Code : 3001003005/LD/20149582	Work Name : Dev. of land of Sri Chitta Rn. Debbarma , S/o- Basanta Debbarma at Melka Bari Under Gayamani bari AD

Measurement Book Detail

MB NO.  005        Page NO.  5

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 Nagendra Debbarma(Self) TR-01-003-005-002/161 ST Talakarai P P P P P P 6 124 744 0 0 744       28/06/2012   2 Khirod Debbarma(Self) TR-01-003-005-003/15 ST Melkabari P P P P P 5 124 620 0 0 620       28/06/2012   3 Kungati Debbarma(Wife) TR-01-003-005-003/15 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   4 Sanjib Debbarma(Self) TR-01-003-005-002/169 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   5 Bishu Kr. Debbarma(Self) TR-01-003-005-002/182 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   6 Sahadeb Debbarma(Self) TR-01-003-005-002/163 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   7 Sunil Debbarma(Self) TR-01-003-005-002/167 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   8 Bikash Debbarma.(Self) TR-01-003-005-002/29 OTHER Talakarai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 28/06/2012   9 Satyapati Debbarma(Self) TR-01-003-005-002/168 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/06/2012   10 Apurba Debbarma .(Self) TR-01-003-005-002/23 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/06/2012   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6572 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59