Muster Roll No. : 18504008	Date From : 28/11/2012    Date To : 03/12/2012	Sanction No. : 1042-2    Sanction Date : 10/10/2012
Work Code : 3001007022/LD/20158614	Work Name : Tilla land leveling to the land of Subendra Debbar

Measurement Book Detail

MB NO.  6        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 Shoubakanya Debbarma(Self) TR-01-007-022-003/7 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/12/2012   2 Rabicharan Debbarma(Self) TR-01-007-022-003/9 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/12/2012   3 Sashimohan Debbarma(Self) TR-01-007-022-003/8 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/12/2012   4 Biswapati Debbarma(Wife) TR-01-007-022-003/5 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/12/2012   5 Ajit Kr. Debbarma(Self) TR-01-007-022-003/37 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/12/2012   6 Gayacharan Dabbarma(Self) TR-01-007-022-003/39 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/12/2012   7 Mangal Debbarma(Son) TR-01-007-022-003/4 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/12/2012   8 Hiran Kr. Debbarma(Son) TR-01-007-022-003/38 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/12/2012   9 Shukini Debbarma(Wife) TR-01-007-022-003/6 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54