Muster Roll No. : 11340	Date From : 16/12/2013    Date To : 27/12/2013	Sanction No. : 1563    Sanction Date : 06/12/2013
Work Code : 3001007022/LD/20190427	Work Name : Land Development on the land of Bishu kumari D/B W/no-3

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 Jaymani Debbarma(Self) TR-01-007-022-003/11 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   2 Ajairam Debbarma(Self) TR-01-007-022-003/13 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   3 Sukuram Debbarma(Self) TR-01-007-022-003/18 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/12/2013   4 Padyaram Debbarma(Self) TR-01-007-022-003/17 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   5 Aghour Debbarma(Self) TR-01-007-022-003/12 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/12/2013   6 Mohan Debbarma(Self) TR-01-007-022-003/1 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   7 Sainya Kr. Debbarma(Self) TR-01-007-022-003/10 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/12/2013   8 Dhirandra Debbarma(Self) TR-01-007-022-003/14 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   9 Sudhanya Debbarma(Self) TR-01-007-022-003/15 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   10 Laxman Kr. Debbarma(Self) TR-01-007-022-003/16 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   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 16080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 120