Muster Roll No. : 1684770	Date From : 17/06/2012    Date To : 22/06/2012	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 Sukesh Munda(Self) TR-01-003-004-003/104 ST Hatimara P P P P P P 6 124 744 0 0 744       23/06/2012   2 Ful Mani Debbarma(Self) TR-01-003-004-003/126 ST Hatimara P P P P P P 6 124 744 0 0 744       23/06/2012   3 Bhupendra Debbarma(Self) TR-01-003-004-003/115 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/06/2012   4 Mangati Munda(Self) TR-01-003-004-003/146 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/06/2012   5 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 23/06/2012   6 Sani Chara Munda(Self) TR-01-003-004-003/138 ST Hatimara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 23/06/2012   7 Rati Ranjan Debbarma(Self) TR-01-003-004-003/45 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/06/2012   8 Bipin Munda(Self) TR-01-003-004-003/131 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/06/2012   9 Poyta Urang(Self) 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 23/06/2012   10 Nepal Munda(Self) TR-01-003-004-003/112 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/06/2012   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