Muster Roll No. : 16690	Date From : 01/08/2012    Date To : 06/08/2012	Sanction No. : 1859-62    Sanction Date : 26/07/2012
Work Code : 3001003005/LD/20153824	Work Name : Land leveling of Malendra D/B S/O-Supendra D/B Und

Measurement Book Detail

MB NO.  005        Page NO.  2

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 Jubali Debbarma(Daughter) TR-01-003-005-001/16 ST Senkaribari P P P P P P 6 124 744 0 0 744       06/08/2012   2 Prasenjit Debbarma(Son) TR-01-003-005-001/17 ST Senkaribari P P P P P P 6 124 744 0 0 744       06/08/2012   3 Sarmala Debbarma(Wife) TR-01-003-005-001/19 ST Senkaribari P P P P P P 6 124 744 0 0 744       06/08/2012   4 Bijoy Laxmi Debbarma(Wife) TR-01-003-005-001/20 ST Senkaribari P P P P P P 6 124 744 0 0 744       06/08/2012   5 Bala rani Debbarma(Wife) TR-01-003-005-001/22 ST Senkaribari P P P P P P 6 124 744 0 0 744       06/08/2012   6 Chandra Shakar Debbarma(Son) TR-01-003-005-001/27 ST Senkaribari P P P P P P 6 124 744 0 0 744       06/08/2012   7 Srimati Sumita Debbarma(Wife) TR-01-003-005-001/23 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/08/2012   8 Shima Rani Debbarma(Wife) TR-01-003-005-001/24 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/08/2012   9 Parbati Debbarma(Wife) TR-01-003-005-001/26 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/08/2012   10 Thrishna Debbarma(Wife) TR-01-003-005-001/21 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/08/2012   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