Muster Roll No. : 1684948	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.  4

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 P P P P 6 124 744 0 0 744       11/07/2012   2 Nilima Debbarma(Wife) TR-01-003-005-003/25 ST Melkabari P P P P P P 6 124 744 0 0 744       11/07/2012   3 Rupashri Debbarma(Wife) TR-01-003-005-003/4 ST Melkabari P P P P P P 6 124 744 0 0 744       11/07/2012   4 Bina Rani Debbarma(Wife) TR-01-003-005-003/8 ST Melkabari P P P P P P 6 124 744 0 0 744       11/07/2012   5 Prabha Rani Debbarma(Wife) TR-01-003-005-003/29 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2012   6 Binumala Debbarma(Wife) TR-01-003-005-003/23 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2012   7 Sabita Debbarma(Wife) TR-01-003-005-003/9 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 11/07/2012   8 Sobhana Debbarma(Daughter) TR-01-003-005-003/12 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   9 Sumitra Debbarma(Wife) TR-01-003-005-003/13 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 11/07/2012   10 Manimala Debbarma(Wife) TR-01-003-005-003/17 ST Melkabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 11/07/2012   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