Muster Roll No. : 18512331	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 1467    Sanction Date : 05/12/2012
Work Code : 3001007022/WC/2009799461	Work Name : Excavation of pond to the land of Niran D/B S/o-Ru

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 Uttam Kr. Debbarma(Self) TR-01-007-022-005/16 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 16/03/2013   2 Surja Kr. Debbarma(Self) TR-01-007-022-005/19 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   3 Biswarai Debbarma(Self) TR-01-007-022-005/10 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   4 Gangaswari Debbarma(Self) TR-01-007-022-005/11 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   5 Mati Devi Debbarma(Wife) TR-01-007-022-005/12 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   6 Biswarai Debbarma(Self) TR-01-007-022-005/13 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   7 Subhod Debbarma(Self) TR-01-007-022-005/14 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   8 Ratan Kr. Debbarma(Self) TR-01-007-022-005/15 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   9 Rabi Debbarma(Self) TR-01-007-022-005/2 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   10 Hari kr. Debbarma(Self) TR-01-007-022-005/20 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60