Muster Roll No. : 3128	Date From : 12/07/2013    Date To : 17/07/2013	Sanction No. : 172-ii    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20174426	Work Name : Tilla Development at the land of Uttam D/B S/O-Bahadur D/B

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 Sajani Debbarma(Wife) TR-01-007-018-002/8 ST Rabia Para P P P P P P 6 135 810 0 0 810       17/07/2013   2 Manjuri Debbarma(Self) TR-01-007-018-002/10 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/07/2013   3 Uttam Kr. Debbarma(Self) TR-01-007-018-002/4 ST Rabia Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/07/2013   4 Jugendra Debbarma(Self) TR-01-007-018-002/2 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/07/2013   5 Surjya Kr. Debbarma(Self) TR-01-007-018-002/3 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/07/2013   6 Pati Kanya Debbarma(Wife) TR-01-007-018-002/9 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/07/2013   7 Subudh Debbarma(Self) TR-01-007-018-002/5 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/07/2013   8 Badhu Kr. Debbarma(Self) TR-01-007-018-002/6 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/07/2013   9 Sailendra Debbarma(Son) TR-01-007-018-002/7 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/07/2013   10 Jugendra Debbarma(Self) TR-01-007-018-002/1 ST Rabia Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/07/2013   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55