Muster Roll No. : 7519	Date From : 21/09/2013    Date To : 02/10/2013	Sanction No. : 20/09/2013    Sanction Date : 20/09/2013
Work Code : 3001007022/LD/20181816	Work Name : Tilla Land Development on the land of Sakti kr debbarma s/o judhya kr debbarma

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 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 Padma Kr. Debbarma(Self) TR-01-007-022-005/86 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       28/11/2013   2 Rabarai Debbarma(Self) TR-01-007-022-005/84 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       28/11/2013   3 Chandramohan Debbarma(Self) TR-01-007-022-005/85 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2013   4 Anil Debbarma(Self) TR-01-007-022-005/81 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 28/11/2013   5 Saru Kr. Debbarma(Self) TR-01-007-022-005/83 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2013   6 Bishu Kr. Debbarma(Self) TR-01-007-022-005/87 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2013   7 Kirit Bikram Debbarma(Self) TR-01-007-022-005/88 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2013   8 Arun Kr. Debbarma(Self) TR-01-007-022-005/89 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2013   9 Shishu Kr. Debbarma(Self) TR-01-007-022-005/80 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/11/2013   10 Kalicharan Debbarma(Self) TR-01-007-022-005/82 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/11/2013   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