Muster Roll No. : 16778	Date From : 26/05/2012    Date To : 31/05/2012	Sanction No. : 289-92 f6    Sanction Date : 24/05/2012
Work Code : 3001003011/LD/20153475	Work Name : land leveling on the land of Parimal D/b S/o-ramesh D/b under rasaraj Nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  7

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 Sukumar Debbarma(Self) TR-01-003-011-004/30 ST Rabicharan Para P P P P P P 6 124 744 0 0 744       01/06/2012   2 Sanjit Debbarma(Self) TR-01-003-011-004/28 ST Rabicharan Para P P P P P P 6 124 744 0 0 744       01/06/2012   3 Chandrakala Debbarma(Self) TR-01-003-011-004/29 ST Rabicharan Para P P P P P P 6 124 744 0 0 744       01/06/2012   4 Ranjan Debbarma(Self) TR-01-003-011-004/3 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   5 Sujit Debbarma(Self) TR-01-003-011-004/31 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   6 Swapan Debbarma(Self) TR-01-003-011-004/32 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   7 Harendra Debbarma(Self) TR-01-003-011-004/33 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   8 Subendra Debbarma(Self) TR-01-003-011-004/34 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   9 Krishna Pati Debbarma(Self) TR-01-003-011-004/35 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   10 Bindu Mani Debbarma(Self) TR-01-003-011-004/36 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   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