Muster Roll No. : 8269	Date From : 01/10/2013    Date To : 03/10/2013	Sanction No. : 922-1    Sanction Date : 11/09/2013
Work Code : 3001007018/LD/20181835	Work Name : Land Development on the land of Pabendra Debbarma W/n-1

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 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 Malina Debbarma(Sister) TR-01-007-018-004/39 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/10/2013   2 Ranjani Debbarma(Self) TR-01-007-018-004/40 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   3 Indani Debbarma(Self) TR-01-007-018-004/43 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   4 Rabina D/barma(Wife) TR-01-007-018-004/38 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   5 Maharani Debbarma(Self) TR-01-007-018-004/45 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   6 Nayanbala Debbarma(Self) TR-01-007-018-004/44 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   7 Joy Kr. Debbarma(Self) TR-01-007-018-004/41 ST Asram Sardar Para P 1 132 132 0 0 132 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/10/2013   8 Kartik Debbarma(Self) TR-01-007-018-004/4 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/10/2013   Daily Attendence 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2904 Average Per labour 363

Total man days : 22