Muster Roll No. : 1684947	Date From : 06/07/2012    Date To : 11/07/2012	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.  6

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 Malani Debbarma(Wife) TR-01-003-005-002/169 ST Talakarai P P P P P P 6 124 744 0 0 744       11/07/2012   2 Parbati Debbarma(Wife) TR-01-003-005-002/161 ST Talakarai P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2012   3 Nani gopal Debbarma(Son) TR-01-003-005-002/168 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2012   4 Dukmali Debbarma(Wife) TR-01-003-005-002/163 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   5 Sunalaxmi Debbarma(Wife) TR-01-003-005-002/167 ST Talakarai P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   6 Satyapati Debbarma(Self) TR-01-003-005-002/168 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   7 Parulata Debbarma(Wife) TR-01-003-005-002/182 ST Talakarai P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   8 Jutila Debbarma.(Husband) TR-01-003-005-002/23 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   9 Shirish rani Debbarma.(Wife) TR-01-003-005-002/29 OTHER Talakarai P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   Daily Attendence 9 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4340 Amount Paid Other 124

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 496

Total man days : 36