Muster Roll No. : 1296	Date From : 02/07/2014    Date To : 07/07/2014	Sanction No. : 542-45f6(23-7)    Sanction Date : 20/05/2014
Work Code : 3001003011/LD/20204924	Work Name : Land leveling near the land of Rajendra Debbarma S

Measurement Book Detail

MB NO.  11        Page NO.  14

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 Nirode Debbarma(Self) TR-01-003-011-003/70 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003WL001970 Credited 02/09/2014   2 Nikunja Debbarma(Self) TR-01-003-011-003/71 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003WL001970 Credited 02/09/2014   3 Bishu Debbarma(Self) TR-01-003-011-003/72 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003WL001970 Credited 02/09/2014   4 Samiran Debbarma(Self) TR-01-003-011-003/73 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001970 Credited 02/09/2014   5 Promode Debbarma TR-01-003-011-003/74 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001970 Credited 02/09/2014   6 Surja Kumar Debbarma(Self) TR-01-003-011-003/75 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001970 Credited 02/09/2014   7 Barun Debbarma(Self) TR-01-003-011-003/77 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001970 Credited 02/09/2014   8 Tarun Debbarma(Self) TR-01-003-011-003/23 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001970 Credited 02/09/2014   9 Hiralal Debbarma(Self) TR-01-003-011-003/24 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001970 Credited 02/09/2014   10 Amulya Debbarma(Self) TR-01-003-011-003/69 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001970 Credited 02/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60