Muster Roll No. : 18507898	Date From : 27/12/2012    Date To : 01/01/2013	Sanction No. : 3001007018/LD/201616    Sanction Date : 30/11/2012
Work Code : 3001007018/LD/20161631	Work Name : Tilla levelling at the land of karan d/barma S/o ram pada 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 Chandramohan Debbarma(Self) TR-01-007-018-002/21 ST Rabia Para P P P P P P 6 124 744 0 0 744       01/01/2013   2 Bishu Kr. Debbarma(Self) TR-01-007-018-002/22 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   3 Ranjit Debbarma(Self) TR-01-007-018-002/23 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   4 Mangaswari Debbarma(Self) TR-01-007-018-002/20 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   5 Kalpana Debbarma(Self) TR-01-007-018-002/28 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   6 Surjya Kr. Debbarma(Self) TR-01-007-018-002/24 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   7 Khakendra Debbarma(Self) TR-01-007-018-002/25 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   8 Ranjan Kr. Debbarma(Self) TR-01-007-018-002/26 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   9 Shailen Kr. Debbarma(Self) TR-01-007-018-002/27 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   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