Muster Roll No. : 18509841	Date From : 08/01/2013    Date To : 13/01/2013	Sanction No. : 3001007018/LD/201660    Sanction Date : 04/01/2013
Work Code : 3001007018/LD/20166013	Work Name : Tilla Levelling at the land of Ruhini D/barma W/o Gopal d/Barma

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 Ajit Debbarma(Self) TR-01-007-018-001/73 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       13/01/2013   2 Sitalaxmi Debbarma(Self) TR-01-007-018-001/76 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 13/01/2013   3 Paban Kr. Debbarma(Self) TR-01-007-018-001/77 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   4 Surjya Mohan Debbarma(Self) TR-01-007-018-001/74 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   5 Narendra Debbarma(Self) TR-01-007-018-001/68 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   6 Sitiya Debbarma(Self) TR-01-007-018-001/69 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   7 Dhanu Kr. Debbarma(Self) TR-01-007-018-001/70 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   8 Sachindra Debbarma(Self) TR-01-007-018-001/71 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   9 Anil Debbarma(Self) TR-01-007-018-001/72 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   10 Pradip Debbarma(Son) TR-01-007-018-001/75 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 13/01/2013   Daily Attendence 10 10 10 10 10 10

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