Muster Roll No. : 16782	Date From : 14/07/2012    Date To : 19/07/2012	Sanction No. : 289-92 f6    Sanction Date : 24/05/2012
Work Code : 3001003011/LD/20153475	Work Name : land leveling on the land of Parimal D/b S/o-ramesh D/b under rasaraj Nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  13

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 Helen Debbarma(Wife) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/07/2012   2 Suli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/07/2012   3 Gita Rani Debbarma(Wife) TR-01-003-011-003/113 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/07/2012   4 Chandra Bali Debbarma(Wife) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 21/07/2012   5 Basana Debbarma(Wife) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 21/07/2012   6 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   7 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   8 Krishna Debbarma(Daughter) TR-01-003-011-003/114 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   9 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   10 Anita Debbarma(Wife) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/07/2012   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