Muster Roll No. : 16682	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : 1855-58    Sanction Date : 28/06/2012
Work Code : 3001003005/LD/20153820	Work Name : Land Leveling of Sahadeb D/B S/O-Sundra D/B Under Gayamanibari ADC Villge

Measurement Book Detail

MB NO.  005        Page NO.  9

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 Mina Rani Munda(Wife) TR-01-003-005-002/58 ST Talakarai P P P P P P 6 124 744 0 0 744       03/08/2012   2 Rash Kanya Debbarma(Wife) TR-01-003-005-002/72 ST Talakarai P P P P P P 6 124 744 0 0 744       03/08/2012   3 Bishu Lakhi Debbarma(Daughter) TR-01-003-005-002/79 ST Talakarai P P P P P P 6 124 744 0 0 744       03/08/2012   4 Ashati Debbarma(Wife) TR-01-003-005-002/74 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/08/2012   5 kushum Maya Debbarma(Wife) TR-01-003-005-002/68 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/08/2012   6 Anna Lakhi Debbarma(Wife) TR-01-003-005-002/52 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/08/2012   7 Bhanu Mala Debbarma(Wife) TR-01-003-005-002/73 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/08/2012   8 Suchitra Debbarma(Wife) TR-01-003-005-002/60 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/08/2012   9 Bidya Lakhi Debbarma(Wife) TR-01-003-005-002/61 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/08/2012   10 Amita Munda(Wife) TR-01-003-005-002/67 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/08/2012   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