Muster Roll No. : 39579	Date From : 25/08/2012    Date To : 30/08/2012	Sanction No. : 526-ii    Sanction Date : 21/08/2012
Work Code : 3001007022/LD/20155148	Work Name : Tilla Land levelling on the land of Khumjar Debbarma D/O-Dhanu Kr D/B

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 Lalita Debbarma(Self) TR-01-007-022-001/111 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       30/08/2012   2 Nanigupal Debbarma(Self) TR-01-007-022-001/114 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       30/08/2012   3 Subal Debbarma(Self) TR-01-007-022-001/80 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/08/2012   4 Binmala Debbarma(Self) TR-01-007-022-001/112 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24