Muster Roll No. : 9085	Date From : 11/11/2013    Date To : 21/11/2013	Sanction No. : 1159    Sanction Date : 29/10/2013
Work Code : 3001007022/LD/20185479	Work Name : Tilla land Development on the land of Janabi D/B W/o- Rajesh D/B W/N-2

Measurement Book Detail

MB NO.  1        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 11 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 Pramode Debbarma(Son) TR-01-007-022-002/85 ST Subha Chandra Para P P P P P P P P P P 10 127 1270 0 0 1270       21/11/2013   2 Kalpana Debbarma(Wife) TR-01-007-022-002/91 ST Subha Chandra Para P P P P P P P P P P 10 127 1270 0 0 1270       21/11/2013   3 Surapati Debbarma(Self) TR-01-007-022-002/89 ST Subha Chandra Para P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 21/11/2013   4 Madhumati Debbarma(Wife) TR-01-007-022-002/88 ST Subha Chandra Para P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 21/11/2013   5 Shital Debbarma(Son) TR-01-007-022-002/83 ST Subha Chandra Para P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/11/2013   6 Tarapati Debbarma(Wife) TR-01-007-022-002/84 ST Subha Chandra Para P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/11/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 1270

Total man days : 60