Muster Roll No. : 40153	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : 1932-35    Sanction Date : 01/09/2012
Work Code : 3001003010/LD/20155545	Work Name : Land leveling at the land of Madan D/B S/o: Mahendra D/B of Under Ramdayalbari ADC Village.

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 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 Daya Khiria Debbarma(Self) TR-01-003-010-005/8 ST Sonachari P P P P P P 6 124 744 0 0 744       15/09/2012   2 Ranjan Debbarma(Self) TR-01-003-010-005/81 ST Sonachari P P P P P P 6 124 744 0 0 744       15/09/2012   3 Rajmani Debbarma(Self) TR-01-003-010-005/87 ST Sonachari P P P P P P 6 124 744 0 0 744       15/09/2012   4 Sushil Debbarma(Self) TR-01-003-010-005/89 ST Sonachari P P P P P P 6 124 744 0 0 744       15/09/2012   5 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 15/09/2012   6 Jagat Bandhu Debbarma(Self) TR-01-003-010-005/83 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/09/2012   7 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   8 Praphulla Debbarma(Self) TR-01-003-010-005/85 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   9 Subudh Debbarma(Self) TR-01-003-010-005/86 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   10 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60