Muster Roll No. : 3487	Date From : 19/07/2013    Date To : 24/07/2013	Sanction No. : 161/EE/RD/WD    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20175393	Work Name : Land Development at the land of Sambhu D/B S/O -Ni

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 Deb Kanya Debbarma(Self) TR-01-007-018-001/44 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810       24/07/2013   2 Biswamani Debbarma(Self) TR-01-007-018-001/46 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810       24/07/2013   3 Padma Kr. Debbarma(Self) TR-01-007-018-001/5 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810       24/07/2013   4 Anuradha Debbarma(Self) TR-01-007-018-001/45 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/07/2013   5 Hiran Debbarma(Self) TR-01-007-018-001/47 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/07/2013   6 Sabita Debbarma(Self) TR-01-007-018-001/50 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/07/2013   7 Khitish Debbarma(Self) TR-01-007-018-001/51 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/07/2013   8 Ashok Kr. Debbarma(Self) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/07/2013   9 Anil Debbarma(Self) TR-01-007-018-001/54 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/07/2013   10 Bipul Debbarma(Self) TR-01-007-018-001/53 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60