Muster Roll No. : 18506102	Date From : 14/12/2012    Date To : 19/12/2012	Sanction No. : 3001007018/LD/201616    Sanction Date : 30/11/2012
Work Code : 3001007018/LD/20161633	Work Name : Tilla Land levelling at the land of Sitiya d/barma s/o Hari Kr 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 Durgamani Debbarma(Self) TR-01-007-018-001/104 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   2 Sukumar Debbarma(Self) TR-01-007-018-001/100 ST Mala Kutui Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   3 Sandhya Laxmi Debbarma(Self) TR-01-007-018-001/101 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   4 Pabendra Debbarma(Self) TR-01-007-018-001/106 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   5 Suku Chandra Debbarma(Self) TR-01-007-018-001/107-A ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   6 Biswa Chandra Debbarma(Self) TR-01-007-018-001/109 OTHER Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/12/2012   7 Sarajit Debbarma(Self) TR-01-007-018-001/102 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   8 Pati Kanya Debbarma(Self) TR-01-007-018-001/105 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 713

Total man days : 46