Muster Roll No. : 66629	Date From : 07/11/2012    Date To : 12/11/2012	Sanction No. : 3930-33/f     Sanction Date : 04/11/2012
Work Code : 3001003011/DP/83687619	Work Name : Dev.of awe at Khagendra D/B para Muiching bari Dup

Measurement Book Detail

MB NO.  50        Page NO.  80

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 Tapan Debbarma(Self) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       14/11/2012   2 Krishna Kr. Debbarma(Self) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       14/11/2012   3 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 14/11/2012   4 Balendra Debbarma(Self) TR-01-003-011-003/12 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 14/11/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24