Muster Roll No. : 6171	Date From : 05/12/2013    Date To : 16/12/2013	Sanction No. : 3250-3252    Sanction Date : 21/11/2013
Work Code : 3001006013/LD/20189101	Work Name : Land Leveling On The Land Of Malendra D/b S/o-Upendra D/b.

Measurement Book Detail

MB NO.  30        Page NO.  45

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 7 8 9 10 11 12 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 Budhulaxmi Debbarma(Wife) TR-01-006-013-003/54 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/12/2013   2 Ramkumar Debbarma(Self) TR-01-006-013-003/56 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 16/12/2013   3 Saranjoy Debbarma(Self) TR-01-006-013-003/57 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 16/12/2013   4 Anjana Debbarma(Self) TR-01-006-013-003/59 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/12/2013   5 Mangal Debbarma(Self) TR-01-006-013-003/7 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/12/2013   6 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 16/12/2013   7 Dhani Ch. Debbarma(Self) TR-01-006-013-003/80 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 16/12/2013   8 Dhan Ch. Debbarma(Self) TR-01-006-013-003/81 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 16/12/2013   9 Biswalaxmi Debbarma(Wife) TR-01-006-013-003/63 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/12/2013   10 Binata Debbarma(Wife) TR-01-006-013-003/64 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 16/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120