Muster Roll No. : 8600	Date From : 19/09/2012    Date To : 25/09/2012	Sanction No. : 20156967    Sanction Date : 18/09/2012
Work Code : 3001007018/LD/20156967	Work Name : Tilla lavelling at the land of Saran D/barma S/o M

Measurement Book Detail

MB NO.  1        Page NO.  11

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 7 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 Brajendra Debbarma(Self) TR-01-007-018-004/36 ST Asram Sardar Para P P P P 4 124 496 0 0 496       25/09/2012   2 Akhil Debbarma(Self) TR-01-007-018-004/39 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       25/09/2012   3 Parendra Debbarma(Self) TR-01-007-018-004/37 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   4 Ranjani Debbarma(Self) TR-01-007-018-004/40 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   5 Indani Debbarma(Self) TR-01-007-018-004/43 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   6 Maharani Debbarma(Self) TR-01-007-018-004/45 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   7 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   8 Sumila Debbarma(Self) TR-01-007-018-004/47 ST Asram Sardar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   9 Joy Kr. Debbarma(Self) TR-01-007-018-004/41 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 25/09/2012   10 Shailen Debbarma(Son) TR-01-007-018-004/38 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 25/09/2012   Daily Attendence 10 10 10 9 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5332 Average Per labour 533.2

Total man days : 43