Muster Roll No. : 8631	Date From : 19/09/2012    Date To : 24/09/2012	Sanction No. : 509    Sanction Date : 17/08/2012
Work Code : 3001007018/LD/20157225	Work Name : Tilla leveling at the land of Sukurai Debbarma S/O

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Deb Kanya Debbarma(Self) TR-01-007-018-001/44 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       24/09/2012   2 Biswamani Debbarma(Self) TR-01-007-018-001/46 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       24/09/2012   3 Anuradha Debbarma(Self) TR-01-007-018-001/45 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/09/2012   4 Rabindra Debbarma(Self) TR-01-007-018-001/43 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/09/2012   5 Hiran Debbarma(Self) TR-01-007-018-001/47 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/09/2012   6 Drupti Debbarma(Self) TR-01-007-018-001/49 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/09/2012   7 Sabita Debbarma(Self) TR-01-007-018-001/50 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/09/2012   8 Khitish Debbarma(Self) TR-01-007-018-001/51 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/09/2012   9 Nripen Debbarma(Self) TR-01-007-018-001/48 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/09/2012   10 Kanumala Debbarma(Self) TR-01-007-018-001/42 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/09/2012   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