Muster Roll No. : 18504566	Date From : 04/12/2012    Date To : 09/12/2012	Sanction No. : 3001007018/LD/201616    Sanction Date : 30/11/2012
Work Code : 3001007018/LD/20161633	Work Name : Tilla Land levelling at the land of Sitiya d/barma s/o Hari Kr D/barma

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 Renu Debbarma(Self) TR-01-007-018-001/12 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       09/12/2012   2 Chandan Debbarma(Self) TR-01-007-018-001/14 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       09/12/2012   3 Surendra Debbarma(Self) TR-01-007-018-001/17 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/12/2012   4 Narendra Debbarma(Self) TR-01-007-018-001/18 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 09/12/2012   5 Sambhuram Debbarma(Self) TR-01-007-018-001/1 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/12/2012   6 Sachindra Debbarma(Self) TR-01-007-018-001/11 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 09/12/2012   7 Arun Debbarma(Self) TR-01-007-018-001/13 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 09/12/2012   8 Rabindra Debbarma(Self) TR-01-007-018-001/15 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 09/12/2012   9 Anod Debbarma(Self) TR-01-007-018-001/16 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 09/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54