Muster Roll No. : 63015	Date From : 08/01/2013    Date To : 13/01/2013	Sanction No. : 4832/34    Sanction Date : 20/09/2012
Work Code : 3001006013/WC/2009790476	Work Name : New Pond Parendra Debbarma S/o- Biswarath Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Samendra Debbarma(Self) TR-01-006-013-003/113 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744       13/01/2013   2 Kamaljit Debbarma(Self) TR-01-006-013-003/126 OTHER Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 13/01/2013   3 Barun Debbarma(Self) TR-01-006-013-003/139 OTHER Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 13/01/2013   4 Pusparani Debbarma(Self) TR-01-006-013-003/141 OTHER Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 13/01/2013   5 Sujit Debbarma(Self) TR-01-006-013-003/142 OTHER Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/01/2013   6 Bijay Debbarma(Self) TR-01-006-013-003/146 OTHER Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 13/01/2013   7 Hani Kumar Debbarma(Self) TR-01-006-013-003/148 OTHER Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 13/01/2013   8 Satish Debbarma(Self) TR-01-006-013-003/131 OTHER Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 13/01/2013   9 Mantu Debbarma(Self) TR-01-006-013-002/97 ST Sarbang Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 13/01/2013   10 Sudhayna Debbarma(Self) TR-01-006-013-002/99 ST Sarbang Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 13/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2232 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60