Muster Roll No. : 3723	Date From : 22/07/2013    Date To : 02/08/2013	Sanction No. : 13/06/2013    Sanction Date : 13/06/2013
Work Code : 3001007022/LD/20176311	Work Name : Tilla Land Developmant of Muni debbarma s/o aguni

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 11 12 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 Badhu ch. Debbarma(Self) TR-01-007-022-004/104 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       02/08/2013   2 Bidhi Ch. Debbarma(Self) TR-01-007-022-004/102 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   3 Rambahaur Debbarma(Self) TR-01-007-022-004/103 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   4 Binoy Debbarma(Self) TR-01-007-022-004/107 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/08/2013   5 Samprai Debbarma(Self) TR-01-007-022-004/100 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   6 Mangal Ch. Debbarma(Self) TR-01-007-022-004/109 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/08/2013   7 Sachi Kr. Debbarma(Self) TR-01-007-022-004/110 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   8 Bamrai Debbarma(Self) TR-01-007-022-004/111 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   9 Malapati Debbarma(Self) TR-01-007-022-004/105 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   10 Biswajit Debbarma(Self) TR-01-007-022-004/106 ST Budrai Sardar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120