Muster Roll No. : 1250	Date From : 12/07/2013    Date To : 23/07/2013	Sanction No. : 1372-75F.6(23-06)BDO    Sanction Date : 01/07/2013
Work Code : 3001003004/LD/20175793	Work Name : Land levelling of Chinta Rani D/B W/O Ashram D/B U

Measurement Book Detail

MB NO.  1        Page NO.  25

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 7 8 9 10 11 12 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 Bhanumala Debbarma(Wife) TR-01-003-004-004/73 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620       29/07/2013   2 Umesh Debbarma(Self) TR-01-003-004-004/76 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620       29/07/2013   3 Aparna Debbarma(Wife) TR-01-003-004-004/78 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   4 Bidyaswari Orang(Daughter) TR-01-003-004-004/75 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   5 Sujata Debbarma(Brother) TR-01-003-004-004/71 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   6 Anita Debbarma(Daughter) TR-01-003-004-004/80 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   7 Sachindra Debbarma(Husband) TR-01-003-004-004/72 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/07/2013   8 Kutila Debbarma(Wife) TR-01-003-004-004/79 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/07/2013   9 Tarulata Debbarma(Wife) TR-01-003-004-004/77 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/07/2013   10 Annalaxmi Debbarma(Wife) TR-01-003-004-004/81 ST Ampura Bari/Iswarpara P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120