Muster Roll No. : 471	Date From : 24/06/2013    Date To : 29/06/2013	Sanction No. : 154-i    Sanction Date : 17/06/2013
Work Code : 3001007022/LD/20174150	Work Name : Tilla land Development on the land of Manik lal D/B S/o-Durga dhan 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 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 Rupesh Debbarma(Self) TR-01-007-022-002/151 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       29/06/2013   2 Bijoy Debbarma(Self) TR-01-007-022-002/152 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       29/06/2013   3 Sandhi Debbarma(Self) TR-01-007-022-002/160 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       29/06/2013   4 Surabi Debbarma(Self) TR-01-007-022-002/157 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/06/2013   5 Moulina Debbarma(Self) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/06/2013   6 Nirmala Debarma(Self) TR-01-007-022-002/158 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/06/2013   7 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/06/2013   8 Pushpa Rani Debbarma(Self) TR-01-007-022-002/150 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/06/2013   9 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 29/06/2013   10 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 29/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60