Muster Roll No. : 694	Date From : 26/06/2013    Date To : 01/07/2013	Sanction No. : 172-ii    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20174426	Work Name : Tilla Development at the land of Uttam D/B S/O-Bahadur 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 Dharmendra Debbarma(Self) TR-01-007-018-001/34 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810       01/07/2013   2 Dilip Kr.Debbarma(Self) TR-01-007-018-001/29 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/07/2013   3 Indra Kr. Debbarma(Self) TR-01-007-018-001/31 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 01/07/2013   4 Rani Kr. Debbarma(Self) TR-01-007-018-001/3 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/07/2013   5 Manmohan Debbarma(Self) TR-01-007-018-001/30 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/07/2013   6 Kishor Kr. Debbarma(Self) TR-01-007-018-001/32 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/07/2013   7 Bina Rani Debbarma(Self) TR-01-007-018-001/33 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/07/2013   8 Samendra Debbarma(Self) TR-01-007-018-001/35 ST Mala Kutui Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/07/2013   9 Dipankar Debbarma(Self) TR-01-007-018-001/36 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/07/2013   10 Subal Debbarma(Self) TR-01-007-018-001/28 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/07/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 59