Muster Roll No. : 1684769	Date From : 11/06/2012    Date To : 16/06/2012	Sanction No. : 528-31    Sanction Date : 01/06/2012
Work Code : 3001003004/LD/20150099	Work Name : Developmen of land of Smt. Gulmani Munda W/O-Mangarai Munda at Sonarai bari under south R.C. Ghat A.

Measurement Book Detail

MB NO.  02        Page NO.  12

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 Samapari Munda(Wife) TR-01-003-004-003/112 ST Hatimara P P P P P P 6 124 744 0 0 744       17/06/2012   2 Kunjaban Laxmi Debbarma(Wife) TR-01-003-004-003/67 ST Hatimara P P P P P P 6 124 744 0 0 744       17/06/2012   3 Upendra Debbarma(Self) TR-01-003-004-003/85 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/06/2012   4 Bishuka Munda(Wife) TR-01-003-004-003/104 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/06/2012   5 Sani Chara Munda(Self) TR-01-003-004-003/138 ST Hatimara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 17/06/2012   6 Biswa Laxmi Debbarma(Wife) TR-01-003-004-003/45 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/06/2012   7 Kiran Mala Debbarma(Wife) TR-01-003-004-003/129 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 17/06/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42