Muster Roll No. : 247	Date From : 01/06/2013    Date To : 10/06/2013	Sanction No. : 844-47/F.6    Sanction Date : 29/05/2013
Work Code : 3001003011/LD/20172494	Work Name : Land levelopment incloding Plantation of green Ban

Measurement Book Detail

MB NO.  45        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 7 8 9 10 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 Sukuranjan Debbarma(Son) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 135 1350 0 0 1350 INDIAN BANK Chebri IDIB000C563 10/06/2013   2 Biswapati Debbarma(Wife) TR-01-003-011-002/10 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 135 1350 0 0 1350 INDIAN BANK Chebri IDIB000C563 10/06/2013   3 Swarna Laxmi Debbarma(Wife) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/06/2013   4 Kumari Debbarma(Wife) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/06/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1350

Total man days : 40