Muster Roll No. : 1684763	Date From : 05/06/2012    Date To : 10/06/2012	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 Nayan Debbarma(Wife) TR-01-003-004-003/60 ST Hatimara P P P P P P 6 124 744 0 0 744       11/06/2012   2 Mani Mala Debbarma(Daughter) TR-01-003-004-003/65 ST Hatimara P P P P P P 6 124 744 0 0 744       11/06/2012   3 Sukhu Bala Debbarma(Wife) TR-01-003-004-003/71 ST Hatimara P P P P P P 6 124 744 0 0 744       11/06/2012   4 Fal Mani Munda(Wife) TR-01-003-004-003/99 ST Hatimara P P P P P P 6 124 744 0 0 744       11/06/2012   5 Baijanti Munda(Wife) TR-01-003-004-006/6 ST Balua Sundrai P P P P P P 6 124 744 0 0 744       11/06/2012   6 Sandhya Rani Debbarma(Wife) TR-01-003-004-003/73 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/06/2012   7 Pati Urang(Wife) TR-01-003-004-003/69 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/06/2012   8 Prabhat Mala Debbarma(Wife) TR-01-003-004-003/64 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/06/2012   9 Sampati Urang(Wife) TR-01-003-004-003/72 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/06/2012   10 Nanda Rani Debbarma(Wife) TR-01-003-004-003/94 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/06/2012   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