Muster Roll No. : 303	Date From : 16/06/2014    Date To : 21/06/2014	Sanction No. : 171-II    Sanction Date : 30/05/2014
Work Code : 3001007022/LD/20203720	Work Name : Tilla Land Development on the land of Aruna D/Barma W/no-1

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 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 Shamburam Debbarma(Grandfather) TR-01-007-022-001/123 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918       21/06/2014   2 Subhadra Debbarma(Wife) TR-01-007-022-001/124 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918       21/06/2014   3 Swapna Debbarma(Self) TR-01-007-022-001/121 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918       21/06/2014   4 Bapindra Debbarma(Son) TR-01-007-022-001/131 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918       21/06/2014   5 Jutshna Debbarma(Wife) TR-01-007-022-001/122 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   6 Lalaswari Debbarma(Wife) TR-01-007-022-001/125 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   7 Rikesh Debbarma(Son) TR-01-007-022-001/126 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   8 Aruna Debbarma(Wife) TR-01-007-022-001/128 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   9 Hirarani Debbarma(Wife) TR-01-007-022-001/129 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 21/06/2014   10 Tanabi Debbarma(Daughter) TR-01-007-022-001/130 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60