Muster Roll No. : 305	Date From : 16/06/2014    Date To : 21/06/2014	Sanction No. : 171-II    Sanction Date : 30/05/2014
Work Code : 3001007022/LD/20203720	Work Name : Tilla Land Development on the land of Aruna D/Barma W/no-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 Prabha Rani Debbarma(Self) TR-01-007-022-001/143 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   2 Pushpa Rani Debbarma(Wife) TR-01-007-022-001/144 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   3 Bina Rani Debbarma(Self) TR-01-007-022-001/145 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   4 Lalita Debbarma(Self) TR-01-007-022-001/151 SC Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   5 Nilurani Debbarma(Self) TR-01-007-022-001/153 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   6 Fulmala Debbarma(Wife) TR-01-007-022-001/156 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 21/06/2014   7 Rekha rani Debbarma(Wife) TR-01-007-022-001/157 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   8 Shailendra Debbarma(Self) TR-01-007-022-001/154 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   9 Lila Debbarma(Wife) TR-01-007-022-001/155 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   10 Sabitri Debbarma(Self) TR-01-007-022-001/152 ST Brindaban Master Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 918 Amount Paid ST 8262 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60