Muster Roll No. : 1688535	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 4957-60F6    Sanction Date : 15/12/2012
Work Code : 3001003013/WH/95626	Work Name : cons.tof mini barrege at the land of Suranta debbarma s/o-munkurai debbarma under twihaching bari ad

Measurement Book Detail

MB NO.  02        Page NO.  43

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 Sarnalata Debbarma(Daughter-in-Law) TR-01-003-013-002/4 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   2 Anima Debbarma(Wife) TR-01-003-013-002/40 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   3 Dinamala Debbarma(Wife) TR-01-003-013-002/42 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   4 Sukhini Debbarma(Wife) TR-01-003-013-002/44 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   5 Kanyashwary Debbrma(Wife) TR-01-003-013-002/45 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   6 Swapna Debbrma(Daughter) TR-01-003-013-002/46 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   7 Budhalaxmi Debbarma(Wife) TR-01-003-013-002/46 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   8 Nabalaxmi Debbrma(Wife) TR-01-003-013-002/41 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/12/2012   9 Rinku Debbrma(Wife) TR-01-003-013-002/43 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/12/2012   10 Dipali Debbrma(Daughter) TR-01-003-013-002/45 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/12/2012   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