Muster Roll No. : 18513062	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 9248    Sanction Date : 05/03/2013
Work Code : 3001007018/IC/515921	Work Name : Re exe of Katcha channel from Senarai D/barma Land of Hakim d/Barma Land

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 Samprai Debbarma(Husband) TR-01-007-018-002/85 ST Rabia Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Biswaman Debbarma(Self) TR-01-007-018-002/82 ST Rabia Para P P P P P P 6 124 744 0 0 744       28/03/2013   3 Mangal Debbarma(Self) TR-01-007-018-002/83 ST Rabia Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/03/2013   4 Santi Kr. Debbarma(Self) TR-01-007-018-002/86 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   5 Bharat Debbarma(Self) TR-01-007-018-002/88 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   6 Rajendra Debbarma(Self) TR-01-007-018-002/9 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 702.6667

Total man days : 34