Muster Roll No. : 1543228	Date From : 30/08/2012    Date To : 03/09/2012	Sanction No. : LD/20154154    Sanction Date : 22/08/2012
Work Code : 3001007018/LD/20154154	Work Name : Tilla Land levelling at the Land of Maha Laxmi D/B

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 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 Pramila Debbarma(Self) TR-01-007-018-004/13 ST Asram Sardar Para P P P P P 5 124 620 0 0 620       03/09/2012   2 Narayan Debbarma(Self) TR-01-007-018-004/16 ST Asram Sardar Para P P P P P 5 124 620 0 0 620       03/09/2012   3 Krishnamanik Debbarma(Self) TR-01-007-018-004/18 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/09/2012   4 Surjya Kr. Debbarma(Self) TR-01-007-018-004/21 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/09/2012   5 Rabi Mohan Debbarma(Self) TR-01-007-018-004/12 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   6 Kahini Debbarma(Wife) TR-01-007-018-004/19 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   7 Rabicharan Debbarma(Self) TR-01-007-018-004/17 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   8 Shailen Debbarma(Self) TR-01-007-018-004/14 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   9 Jayanta Debbarma(Son) TR-01-007-018-004/20 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/09/2012   10 Bijoy Debbarma(Self) TR-01-007-018-004/15 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/09/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50