Muster Roll No. : 18513061	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 7849    Sanction Date : 05/03/2013
Work Code : 3001007018/WC/2009799911	Work Name : Exe of pond at the lamd of Bishurai D/barma S/o Harilal 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 Kamalesh Debbarma(Self) TR-01-007-018-001/99 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Chitya Ranjan Debbarma(Self) TR-01-007-018-001/96 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   3 Rabindra Debbarma(Self) TR-01-007-018-001/97 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   4 Badhu Laxmi Debbarma(Self) TR-01-007-018-001/98 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/03/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24