Muster Roll No. : 384	Date From : 27/06/2013    Date To : 02/07/2013	Sanction No. : 277-79(T)    Sanction Date : 13/06/2013
Work Code : 3001006013/LD/20173874	Work Name : L/L I n the land of laxminarayan debbarma

Measurement Book Detail

MB NO.  31        Page NO.  7

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 Renu Debbarma(Self) TR-01-006-013-004/65 ST Rambabu Para P P P P P P 6 135 810 0 0 810 UCO BANK KALYANPUR UCBA0000934 02/07/2013   2 Sri Pramode Debbarma(Self) TR-01-006-013-004/68 ST Rambabu Para P P P P P P 6 135 810 0 0 810 UCO BANK KALYANPUR UCBA0000934 02/07/2013   3 Surabhi Debbarma(Wife) TR-01-006-013-004/9 ST Rambabu Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 02/07/2013   4 Taru Mala Debbarma(Wife) TR-01-006-013-004/7 ST Rambabu Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 02/07/2013   5 Biswamala Debbarma(Self) TR-01-006-013-004/57 ST Rambabu Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 02/07/2013   6 Subodh Debbarma(Self) TR-01-006-013-004/58 ST Rambabu Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 02/07/2013   7 Ganga Charan Debbarma(Self) TR-01-006-013-004/61 ST Rambabu Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 02/07/2013   8 Sudhanya Debbarma(Self) TR-01-006-013-004/64 ST Rambabu Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 02/07/2013   9 Samprai Debbarma(Wife) TR-01-006-013-004/6 ST Rambabu Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 02/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54