Muster Roll No. : 18511952	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 7348    Sanction Date : 05/03/2013
Work Code : 3001007018/WC/2009799933	Work Name : Re exe of pond at the land of Subarna D/Barma W/o Akhil D/Barma

Measurement Book Detail

MB NO.  1        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 7 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 Chittaranjan Debbarma(Self) TR-01-007-018-002/36 ST Rabia Para P P P P P P 6 124 744 0 0 744       14/03/2013   2 Padha Mohan Debbarma(Father) TR-01-007-018-002/37 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/03/2013   3 Kalpana Debbarma(Self) TR-01-007-018-002/28 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/03/2013   4 Bidhyalaxmi Debbarma(Wife) TR-01-007-018-002/29 ST Rabia Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/03/2013   5 Surjya Kr. Debbarma(Self) TR-01-007-018-002/3 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/03/2013   6 Usha Rani Debbarma(Self) TR-01-007-018-002/35 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 14/03/2013   7 Ranjan Kr. Debbarma(Self) TR-01-007-018-002/26 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 14/03/2013   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5084 Average Per labour 726.2857

Total man days : 41