Muster Roll No. : 18513069	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 7348    Sanction Date : 05/03/2013
Work Code : 3001007018/WC/2009799933	Work Name : Re exe of pond at the land of Subarna D/Barma W/o Akhil D/Barma

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 Barun Debbarma(Wife) TR-01-007-018-002/13 ST Rabia Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Chandramohan Debbarma(Self) TR-01-007-018-002/21 ST Rabia Para P P P P P P 6 124 744 0 0 744       28/03/2013   3 Binod Debbarma(Self) TR-01-007-018-002/19 ST Rabia Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/03/2013   4 Mangaswari Debbarma(Self) TR-01-007-018-002/20 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   5 Ranjit Debbarma(Self) TR-01-007-018-002/23 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   6 Surjya Kr. Debbarma(Self) TR-01-007-018-002/24 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/03/2013   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3968 Average Per labour 661.3333

Total man days : 32