Muster Roll No. : 18511972	Date From : 08/03/2013    Date To : 14/03/2013	Sanction No. : 9248    Sanction Date : 05/03/2013
Work Code : 3001007018/IC/515921	Work Name : Re exe of Katcha channel from Senarai D/barma Land of Hakim d/Barma Land

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 7 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 Pramila Debbarma(Self) TR-01-007-018-004/13 ST Asram Sardar Para P P P P 4 124 496 0 0 496       14/03/2013   2 Narayan Debbarma(Self) TR-01-007-018-004/16 ST Asram Sardar Para P P P P 4 124 496 0 0 496       14/03/2013   3 Krishnamanik Debbarma(Self) TR-01-007-018-004/18 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 14/03/2013   4 Sudhanya Debbarma(Self) TR-01-007-018-004/10 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 14/03/2013   5 Rabi Mohan Debbarma(Self) TR-01-007-018-004/12 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/03/2013   6 Shailen Debbarma(Self) TR-01-007-018-004/14 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/03/2013   7 Kahini Debbarma(Wife) TR-01-007-018-004/19 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/03/2013   8 Rabicharan Debbarma(Self) TR-01-007-018-004/17 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/03/2013   9 Bijoy Debbarma(Self) TR-01-007-018-004/15 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 14/03/2013   Daily Attendence 9 9 9 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49