Muster Roll No. : 22772	Date From : 20/06/2012    Date To : 25/06/2012	Sanction No. : 944-47F.6(23-06)BDO/    Sanction Date : 14/06/2012
Work Code : 3001003004/LD/20150805	Work Name : LAnd levelling of usha rani d/b w/o hriday d/b under south r,c,ghat

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Samarjit Debbarma(Self) TR-01-003-004-004/114 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       26/06/2012   2 Sujata Debbarma(Wife) TR-01-003-004-004/138 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       26/06/2012   3 Sanjay Debbarma(Self) TR-01-003-004-004/139 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/06/2012   4 Swapna Debbarma(Wife) TR-01-003-004-004/112 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/06/2012   5 Sandha Debbarma(Wife) TR-01-003-004-004/101 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/06/2012   6 Biva Debbarma(Wife) TR-01-003-004-004/132 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/06/2012   7 Madhabi Debbarma(Wife) TR-01-003-004-004/133 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/06/2012   8 Baijyanti Debbarma(Wife) TR-01-003-004-004/12 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 26/06/2012   9 Hima rani Debbarma(Wife) TR-01-003-004-004/108 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/06/2012   10 Bhupendra Orang(Self) TR-01-003-004-004/115 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/06/2012   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