Muster Roll No. : 9140	Date From : 12/11/2013    Date To : 17/11/2013	Sanction No. : 922-1    Sanction Date : 11/09/2013
Work Code : 3001007018/LD/20181835	Work Name : Land Development on the land of Pabendra Debbarma W/n-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 Nishu Kr. Debbarma(Self) TR-01-007-018-001/10 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804       17/11/2013   2 Renu Debbarma(Self) TR-01-007-018-001/12 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804       17/11/2013   3 Chandan Debbarma(Self) TR-01-007-018-001/14 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804       17/11/2013   4 Mangal Prabha Debbarma(Wife) TR-01-007-018-001/15 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/11/2013   5 Surendra Debbarma(Self) TR-01-007-018-001/17 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/11/2013   6 Narendra Debbarma(Self) TR-01-007-018-001/18 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/11/2013   7 Anod Debbarma(Self) TR-01-007-018-001/16 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/11/2013   8 Arun Debbarma(Self) TR-01-007-018-001/13 ST Mala Kutui Para P P P P P 5 134 670 0 0 670 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/11/2013   9 Sachindra Debbarma(Self) TR-01-007-018-001/11 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/11/2013   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7102 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7102 Average Per labour 789.1111

Total man days : 53