Muster Roll No. : 39576	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 Judha Ram Debbarma(Self) TR-01-007-022-001/85 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       30/08/2012   2 Malindra Debbarma(Self) TR-01-007-022-001/88 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       30/08/2012   3 Tribani Debbarma(Self) TR-01-007-022-001/86 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   4 Umesh Debbarma(Self) TR-01-007-022-001/83 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   5 Kishore Debbarma(Self) TR-01-007-022-001/84 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/08/2012   6 Sachindra Debbarma(Self) TR-01-007-022-001/79 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   7 Nagandra Debbarma(Self) TR-01-007-022-001/82 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/08/2012   8 Bidyachandra Debbarma(Self) TR-01-007-022-001/77 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/08/2012   9 Uttam Debbarma(Self) TR-01-007-022-001/81 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 30/08/2012   10 Sandhyarani Debbarma(Self) TR-01-007-022-001/87 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 30/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60