Muster Roll No. : 1686820	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 1819-2    Sanction Date : 23/08/2012
Work Code : 3001003014/LD/20159931	Work Name : Land leveling on the land of Piya ranjan D/B S/o: Manoranjan D/B Under Upendranagar ADC Village

Measurement Book Detail

MB NO.  34        Page NO.  90

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 Sania Munda(Self) TR-01-003-014-002/38 ST Sonarai Bari P P P P P P 6 124 744 0 0 744       19/12/2012   2 Amulay Debbarma(Self) TR-01-003-014-002/41 ST Sonarai Bari P P P P P P 6 124 744 0 0 744       19/12/2012   3 Samra Munda(Self) TR-01-003-014-002/43 ST Sonarai Bari P P P P P P 6 124 744 0 0 744       19/12/2012   4 Rajendra Debbarma(Self) TR-01-003-014-002/4 ST Sonarai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 19/12/2012   5 Dilip Debarma(Self) TR-01-003-014-002/36 ST Sonarai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2012   6 Anukul Debbarma(Self) TR-01-003-014-002/37 ST Sonarai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2012   7 Nagandra Debbarma(Self) TR-01-003-014-002/39 ST Sonarai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/12/2012   8 Bina Rani Debbarma(Daughter) TR-01-003-014-002/40 ST Sonarai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2012   9 Bishu Munda(Self) TR-01-003-014-002/35 ST Sonarai Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2012   10 Pramit Debbarma(Self) TR-01-003-014-002/44 ST Sonarai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 19/12/2012   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58