Muster Roll No. : 9142	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 Prem Mala Debbarma(Wife) TR-01-007-018-001/31 ST Mala Kutui Para P P P P P 5 134 670 0 0 670       17/11/2013   2 Dilip Kr.Debbarma(Self) TR-01-007-018-001/29 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/11/2013   3 Rani Kr. Debbarma(Self) TR-01-007-018-001/3 ST Mala Kutui Para P P P P P P 6 134 804 0 0 804 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/11/2013   4 Manmohan Debbarma(Self) TR-01-007-018-001/30 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 Swapna Debbarma(Wife) TR-01-007-018-001/34 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 Samendra Debbarma(Self) TR-01-007-018-001/35 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 Mani Mala Debbarma(Wife) TR-01-007-018-001/32 ST Mala Kutui Para P P P P P 5 134 670 0 0 670 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/11/2013   Daily Attendence 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5360 Average Per labour 765.7143

Total man days : 40