Muster Roll No. : 1684943	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.  1

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 Salim Debbarma(Son) TR-01-003-005-003/30 ST Melkabari P P P P 4 124 496 0 0 496       28/06/2012   2 Chhelen Kr.Debbarma.(Self) TR-01-003-005-003/58 ST Melkabari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   3 Kalpana Debbarma(Wife) TR-01-003-005-003/18 ST Melkabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   4 Samala Debbarma(Self) TR-01-003-005-003/22 ST Melkabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   5 Satyapati Debbarma(Self) TR-01-003-005-003/25 ST Melkabari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   6 Nilima Debbarma(Wife) TR-01-003-005-002/111 ST Talakarai P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/06/2012   7 Sumitra Debbarma(Wife) TR-01-003-005-003/13 ST Melkabari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/06/2012   8 Sabita Debbarma(Wife) TR-01-003-005-003/9 ST Melkabari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/06/2012   9 Biswapati Debbarma(Wife) TR-01-003-005-003/42 ST Melkabari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/06/2012   10 Pushap Rani Debbarma(Wife) TR-01-003-005-003/47 ST Melkabari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/06/2012   Daily Attendence 10 10 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 434

Total man days : 35