Muster Roll No. : 22743	Date From : 16/06/2012    Date To : 21/06/2012	Sanction No. : 924-27    Sanction Date : 14/06/2012
Work Code : 3001003004/LD/20150804	Work Name : LANDlevelling of alak d/b s/o rabicharan d/b under south r,c ghat

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Chandra Mala Debbarma(Wife) TR-01-003-004-005/32 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744       30/06/2012   2 Debesh Debbarma(Self) TR-01-003-004-005/238 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 30/06/2012   3 Shanti Rani Debbarma(Self) TR-01-003-004-005/224 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2012   4 Balendra Debbarma(Husband) TR-01-003-004-005/225 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2012   5 Mantu Munda(Self) TR-01-003-004-005/233 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2012   6 Dipu Kumar Debbarma(Self) TR-01-003-004-005/2 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 30/06/2012   7 Laxmi Charan Debbarma(Self) TR-01-003-004-005/26 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 30/06/2012   8 Sabjit Debbarma(Self) TR-01-003-004-005/203 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 30/06/2012   9 Bapi Debbarma(Husband) TR-01-003-004-005/223 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/06/2012   10 Ramjoy Debbarma(Self) TR-01-003-004-005/199 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/06/2012   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