Muster Roll No. : 42141	Date From : 24/09/2012    Date To : 29/09/2012	Sanction No. : 864-w    Sanction Date : 19/09/2012
Work Code : 3001007022/LD/20156972	Work Name : Tilla land levelling on the land of chandra mala D

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 Badhu ch. Debbarma(Self) TR-01-007-022-004/104 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       05/10/2012   2 Bidhi Ch. Debbarma(Self) TR-01-007-022-004/102 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 05/10/2012   3 Samprai Debbarma(Self) TR-01-007-022-004/100 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 05/10/2012   4 Sudhanya Debbarma(Self) TR-01-007-022-004/101 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2012   5 Binoy Debbarma(Self) TR-01-007-022-004/107 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2012   6 Goutam Debbarma(Self) TR-01-007-022-004/67 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2012   7 Karnakumar Debbarma(Self) TR-01-007-022-004/98 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 05/10/2012   8 Mangal Debbarma(Self) TR-01-007-022-004/99 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/10/2012   9 Malapati Debbarma(Self) TR-01-007-022-004/105 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 05/10/2012   10 Biswajit Debbarma(Self) TR-01-007-022-004/106 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/10/2012   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