Muster Roll No. : 16042	Date From : 18/07/2012    Date To : 23/07/2012	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.  9

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 Seema Rani Debbarma(Daughter) TR-01-003-005-003/11 ST Melkabari P P 2 124 248 0 0 248       23/07/2012   2 Rupashri Debbarma(Wife) TR-01-003-005-003/4 ST Melkabari P P P 3 124 372 0 0 372       23/07/2012   3 Mangkarui Debbarma.(Self) TR-01-003-005-003/60 ST Melkabari P P 2 124 248 0 0 248       23/07/2012   4 Bina Rani Debbarma(Wife) TR-01-003-005-003/8 ST Melkabari P P 2 124 248 0 0 248       23/07/2012   5 Surajit Debbarma(Self) TR-01-003-005-002/111 ST Talakarai P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   6 Satya Ranjan Datta(Self) TR-01-003-005-003/13 ST Melkabari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   7 Sukudeb Debbarma(Self) TR-01-003-005-003/17 ST Melkabari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   8 Binumala Debbarma(Wife) TR-01-003-005-003/23 ST Melkabari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   9 Prabha Rani Debbarma(Wife) TR-01-003-005-003/29 ST Melkabari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   10 Nilima Debbarma(Wife) TR-01-003-005-002/111 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2012   Daily Attendence 10 10 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 25