Muster Roll No. : 4033	Date From : 28/09/2013    Date To : 03/10/2013	Sanction No. : 1611-1613    Sanction Date : 22/08/2013
Work Code : 3001006013/LD/20182759	Work Name : Land Leveling On The Land Of Padma Kumar Debbarma S/O-Nabin D/B Under Paschim Kunjaban ADC.

Measurement Book Detail

MB NO.  30        Page NO.  29

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 Manindra Debbarma(Self) TR-01-006-013-001/37 ST Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR 8038 03/10/2013   2 Ajit Debbarma(Son) TR-01-006-013-001/34 ST Meriabari Para P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KHOWAI SBIN0005591 03/10/2013   3 Bidhu Kumar Debbarma(Self) TR-01-006-013-001/35 ST Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 03/10/2013   4 Purnamohan Debbarma(Self) TR-01-006-013-001/36 ST Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 03/10/2013   5 Narendra Debbarma(Self) TR-01-006-013-001/33 ST Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 03/10/2013   6 Umesh Debbarma(Self) TR-01-006-013-001/34 ST Meriabari Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 03/10/2013   7 Namita Debbarma(Sister) TR-01-006-013-001/39 ST Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 03/10/2013   8 Tarun Debbarma(Self) TR-01-006-013-001/4 ST Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 03/10/2013   9 Biswa Mohan Debbarma(Self) TR-01-006-013-001/40 ST Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 03/10/2013   10 Mangal Debbarma(Self) TR-01-006-013-001/41 OTHER Meriabari Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 03/10/2013   Daily Attendence 10 10 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 56