Muster Roll No. : 1688765	Date From : 23/12/2012    Date To : 28/12/2012	Sanction No. : 5059-62    Sanction Date : 15/12/2012
Work Code : 3001003008/LD/20164129	Work Name : Land leveling at the land of Binode D/B, S/o: Maha

Measurement Book Detail

MB NO.  2        Page NO.  209

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 Suchitra Debbarma(Wife) TR-01-003-008-003/70 ST Chankhala P P P P P P 6 124 744 0 0 744       29/12/2012   2 Sarachini Debbarma(Wife) TR-01-003-008-003/69 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   3 Saynabala Debbarma(Wife) TR-01-003-008-003/62 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   4 Rinku Debbarma(Wife) TR-01-003-008-003/64 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   5 Mallika Debbarma(Wife) TR-01-003-008-003/71 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 29/12/2012   6 Usha Rani Debbarama(Wife) TR-01-003-008-003/7 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/12/2012   7 Thatlaxmi Debbarma(Wife) TR-01-003-008-003/65 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/12/2012   8 Bidya Laxmi Debbarma(Wife) TR-01-003-008-003/67 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/12/2012   9 Srimati Debbarma(Wife) TR-01-003-008-003/68 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54