Muster Roll No. : 33881	Date From : 16/08/2012    Date To : 21/08/2012	Sanction No. : 1708-11f.6(23-6)BDO/    Sanction Date : 15/08/2012
Work Code : 3001003013/LD/20153241	Work Name : land leveling at the land of INDRANI D/B w/o pradip d/b under twihachingbari adc village

Measurement Book Detail

MB NO.  13        Page NO.  2

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 Mamata Debbarma(Daughter) TR-01-003-013-003/10 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       22/08/2012   2 Hirani Debbarma(Wife) TR-01-003-013-003/101 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       22/08/2012   3 Sampati Debbarma(Wife) TR-01-003-013-003/108 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       22/08/2012   4 Mahamaya Debbarma(Wife) TR-01-003-013-003/105 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   5 Atul Debbarma(Self) TR-01-003-013-003/1 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   6 Santi Rani Debbarma(Wife) TR-01-003-013-003/107 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   7 Sarani Debbarma(Wife) TR-01-003-013-003/103 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 22/08/2012   8 Himani Debbarma(Wife) TR-01-003-013-003/106 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 22/08/2012   9 Budhu Laxmi Debbarma(Wife) TR-01-003-013-003/100 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/08/2012   10 Budhu Laxmi Debbarma(Wife) TR-01-003-013-003/104 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/08/2012   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