Muster Roll No. : 33477	Date From : 26/06/2012    Date To : 01/07/2012	Sanction No. : 892-95(23-06)    Sanction Date : 14/06/2012
Work Code : 3001003004/LD/20152609	Work Name : Land levelling of Sula rani D/B W/O Lt Girindra D

Measurement Book Detail

MB NO.  4        Page NO.  18

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 Phul Mala Debbarma(Wife) TR-01-003-004-005/83 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744       10/07/2012   2 Sarki Munda(Wife) TR-01-003-004-005/87 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   3 Laki Munda(Wife) TR-01-003-004-005/70 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   4 Senapati Munda(Wife) TR-01-003-004-005/59 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   5 Purnaswari Debbarma(Wife) TR-01-003-004-005/60 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   6 Janakanya Debbarma(Wife) TR-01-003-004-005/66 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   7 Jharna Debbarma(Wife) TR-01-003-004-005/78 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   8 Shila Rani Debbarma(Wife) TR-01-003-004-005/65 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 10/07/2012   9 Pramita Debbarma(Wife) TR-01-003-004-005/67 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/07/2012   10 Nagni Munda(Wife) TR-01-003-004-005/76 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/07/2012   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