Muster Roll No. : 18508007	Date From : 27/12/2012    Date To : 02/01/2013	Sanction No. : 1429    Sanction Date : 28/11/2012
Work Code : 3001007022/WC/2009795992	Work Name : Re-Excavation of pond on the land of Malindra Debbarma S/o-Kartik 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 7 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 Usharani Debbarma(Self) TR-01-007-022-001/5 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       02/01/2013   2 Sahadeb Debbarma(Self) TR-01-007-022-001/7 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       02/01/2013   3 Samandra Debbarma(Self) TR-01-007-022-001/2 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 02/01/2013   4 Kamini Debbarma(Self) TR-01-007-022-001/4 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 02/01/2013   5 Kalapati Debbarma(Self) TR-01-007-022-001/3 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/01/2013   6 Bhagyapati Debbarma(Self) TR-01-007-022-001/8 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/01/2013   7 Bimal Debbarma(Self) TR-01-007-022-001/6 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/01/2013   8 Khushiram Debbarma(Self) TR-01-007-022-001/19 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/01/2013   9 Rabikanya Debbarma(Self) TR-01-007-022-001/20 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 02/01/2013   10 Surandra Debbarma(Self) TR-01-007-022-001/21 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 02/01/2013   Daily Attendence 10 10 10 10 10 10 0

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