Muster Roll No. : 18509805	Date From : 09/01/2013    Date To : 14/01/2013	Sanction No. : 1903.    Sanction Date : 19/12/2012
Work Code : 3001007001/LD/20165760	Work Name : Tilla land leveling on the land of Anilkapali

Measurement Book Detail

MB NO.  26        Page NO.  27

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 Babul Sarkar(Self) TR-01-007-001-005/113 OTHER South Brahmacherra P 1 124 124 0 0 124       14/01/2013   2 Mangal lakhi Debbarma(Wife) TR-01-007-001-005/17 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       14/01/2013   3 Surjamani Debbarma(Self) TR-01-007-001-005/18 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       14/01/2013   4 Bamir Debbarma(Son) TR-01-007-001-005/1 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/01/2013   5 Surabi Debbarma(Wife) TR-01-007-001-005/10 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   6 Joylakhi Debbarma(Wife) TR-01-007-001-005/12 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/01/2013   7 Parendra Debbarma(Self) TR-01-007-001-005/13 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/01/2013   8 Jaharlal Sarkar(Self) TR-01-007-001-005/14 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   9 Sunati Bhandari(Wife) TR-01-007-001-005/15 OTHER South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/01/2013   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 4464 Amount Paid Other 868

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49