Muster Roll No. : 3302	Date From : 27/08/2013    Date To : 07/09/2013	Sanction No. : 46.24-29    Sanction Date : 25/07/2013
Work Code : 3001004014/LD/20178893	Work Name : Land leveling in the of Ajit Debbarma

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 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 Priti Deb Barma(Self) TR-01-004-014-005/115 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       07/09/2013   2 Dipali Roy(Wife) TR-01-004-014-005/18 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       07/09/2013   3 Rinarani Roy(Wife) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 135 1620 0 0 1620 UNION BANK OF INDIA Khowai UBIN0931578 07/09/2013   4 Ranjit Roy(Son) TR-01-004-014-005/101 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   5 Golak Deb(Self) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   6 Jamuna Deb barma(Wife) TR-01-004-014-005/105 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   7 Laxmi Deb barma(Wife) TR-01-004-014-005/107 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   8 Bapi Deb Barma(Self) TR-01-004-014-005/113 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   9 Purnima Dey (Roy)(Wife) TR-01-004-014-005/2 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   10 Mahamani Debbarma(Self) TR-01-004-014-005/20 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   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 8100 Amount Paid Other 8100

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

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

Total man days : 120