Muster Roll No. : 8590	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.  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 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 Nanigopal Debbarma(Self) TR-01-007-018-003/10 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   2 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   3 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   4 Usha Ranjan Debbarma(Self) TR-01-007-018-003/2 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   5 Rambahadur Debbarma(Self) TR-01-007-018-003/3 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   6 Lata Debbarma(Wife) TR-01-007-018-003/4 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   7 Sandhi Kr. Debbarma(Self) TR-01-007-018-003/5 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   8 Dinu Kr.Debbarma(Self) TR-01-007-018-003/1 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   9 Uttam Debbarma(Self) TR-01-007-018-003/9 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 25/09/2012   10 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60