Muster Roll No. : 254	Date From : 16/06/2014    Date To : 21/06/2014	Sanction No. : 175-II    Sanction Date : 30/05/2014
Work Code : 3001007022/LD/20203691	Work Name : Tilla Land Development on the land of Tikendra D/B W/No-2

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 Bijoy Debbarma(Brother) TR-01-007-022-002/106 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918       21/06/2014   2 Suchitra Debbarma(Wife) TR-01-007-022-002/112 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918       21/06/2014   3 Manik Lal Debbarma(Father) TR-01-007-022-002/102 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   4 Kumari Debbarma(Self) TR-01-007-022-002/108 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   5 Biswalaxmi Debbarma(Self) TR-01-007-022-002/109 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   6 Anjana Debbarma(Wife) TR-01-007-022-002/111 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   7 Anjana Debbarma(Wife) TR-01-007-022-002/103 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   8 Rabilaxmi Debbarma(Wife) TR-01-007-022-002/104 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   9 Tarapati Debbarma(Wife) TR-01-007-022-002/100 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   10 Sourabhi Debbarma(Wife) TR-01-007-022-002/101 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60