Muster Roll No. : 22218	Date From : 19/06/2012    Date To : 24/06/2012	Sanction No. : 686-89    Sanction Date : 14/06/2012
Work Code : 3001003011/LD/20149473	Work Name : Land leveling on the land of Tikendra D/B, S/O- Manindra D/B, of Magal Chow. para at under Rasaraj N

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Anil Debbarma(Self) TR-01-003-011-002/29 ST Gagamani Chow/ Dhupcherra P 1 124 124 0 0 124       25/06/2012   2 Kalpana Debbarma(Wife) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P 1 124 124 0 0 124 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/06/2012   3 Belpati Debbarma(Wife) TR-01-003-011-002/3 ST Gagamani Chow/ Dhupcherra P 1 124 124 0 0 124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 25/06/2012   4 Rina Debbarma(Wife) TR-01-003-011-002/4 ST Gagamani Chow/ Dhupcherra P 1 124 124 0 0 124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 25/06/2012   5 Anita Debbarma(Daughter) TR-01-003-011-002/6 ST Gagamani Chow/ Dhupcherra P 1 124 124 0 0 124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 25/06/2012   6 Pandit Debbarma(Self) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 25/06/2012   7 Biraja Debbarma(Wife) TR-01-003-011-002/15 ST Gagamani Chow/ Dhupcherra P 1 124 124 0 0 124 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/06/2012   8 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/06/2012   9 Swarnalata Debbarma(Wife) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/06/2012   10 Kalpana Debbarma(Wife) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/06/2012   Daily Attendence 10 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30