Muster Roll No. : 1688539	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 Siuli Debbarma(Daughter) TR-01-003-013-002/71 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   2 Saurabhi Debbarma(Daughter) TR-01-003-013-002/72 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   3 Agor Debbarma(Son) TR-01-003-013-002/76 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   4 Hirubala Debbarma(Daughter) TR-01-003-013-002/76 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   5 Jaki Debbarma(Son) TR-01-003-013-002/78 ST Manglam Bari P P P P P P 6 124 744 0 0 744       25/12/2012   6 Jalikanya Debbarma(Wife) TR-01-003-013-002/77 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   7 Samaresh Debbarma(Son) TR-01-003-013-002/71 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 Subhanna Debbarma(Wife) TR-01-003-013-002/75 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   9 Kanan Debbarma(Wife) TR-01-003-013-002/78 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/12/2012   10 Sandharani Debbarma(Wife) TR-01-003-013-002/73 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