Muster Roll No. : 5468	Date From : 22/08/2013    Date To : 02/09/2013	Sanction No. : 20178385/13-14    Sanction Date : 26/07/2013
Work Code : 3001007013/LD/20178385	Work Name : Tilla Land Development on the Land of Sambhu laxmi Debbarma in W/No-1

Measurement Book Detail

MB NO.  15        Page NO.  16

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 8 9 10 11 12 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 Sanjoy Debbarma(Son) TR-01-007-013-001/94 ST Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   2 Manju Rani Sarkar(Wife) TR-01-007-013-001/91 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   3 Namita Sarkar(Wife) TR-01-007-013-001/92 SC Karkari Para East P P P P P P P P P P P 11 115 1265 0 0 1265 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   4 Chikanmala Debbarma(Wife) TR-01-007-013-001/90 ST Karkari Para East P P P P P P P P P P P 11 115 1265 0 0 1265 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   5 Basu Kanya Debbarma(Self) TR-01-007-013-001/95 ST Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   6 Badal Sarkar(Son) TR-01-007-013-001/96 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   7 Minati Sarkar(Wife) TR-01-007-013-001/97 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   8 Subha Laxmi Debbarma(Wife) TR-01-007-013-001/98 ST Karkari Para East P P P P P P P P P P P 11 115 1265 0 0 1265 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   9 Alo Rani Debbarma(Daughter) TR-01-007-013-001/99 ST Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 5405 Amount Paid ST 6670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12075 Average Per labour 1341.6666

Total man days : 105