Muster Roll No. : 18512313	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 1732    Sanction Date : 12/12/2012
Work Code : 3001007022/WC/2009799323	Work Name : Re-Excavation of pond to the land of Krishna Ch. D/B S/O-Biswa Ch.D/B

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 Ramani Debbarma(Self) TR-01-007-022-003/75 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       16/03/2013   2 Indra Kr. Debbarma(Self) TR-01-007-022-003/76 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       16/03/2013   3 Pashia Debbarma(Self) TR-01-007-022-003/77 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       16/03/2013   4 Pradip Debbarma(Self) TR-01-007-022-003/78 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       16/03/2013   5 Manju Debbarma(Self) TR-01-007-022-003/79 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   6 Sambhuram Debbarma(Self) TR-01-007-022-003/73 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   7 Sindhumani Debbarma(Self) TR-01-007-022-003/74 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   8 Sapjit Debbarma(Self) TR-01-007-022-003/80 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   9 Surendra Debbarma(Self) TR-01-007-022-003/86 ST Mangal Chandra Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52