Muster Roll No. : 769	Date From : 21/06/2015    Date To : 25/06/2015	Sanction No. : 23/04/2015    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20256149	Work Name : Land Dehvelopment of Aghvore debbarma s/o chetirai debbarma

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 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 Ganga Laxmi Debbarma(Wife) TR-01-007-022-004/55 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL001216 Credited 01/07/2015   2 Chandra pati Debbarma(Wife) TR-01-007-022-004/52 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL001216 Credited 01/07/2015   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1630 Average Per labour 815

Total man days : 10