Muster Roll No. : 9239	Date From : 13/11/2013    Date To : 24/11/2013	Sanction No. : 1152-I    Sanction Date : 29/10/2013
Work Code : 3001007022/LD/20185485	Work Name : Tilla land Development on the land of Dukhai jamader para S.B School Gr-II

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 9 10 11 12 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 Bisbamohan Debbarma(Self) TR-01-007-022-003/66 ST Mangal Chandra Para P 1 133 133 0 0 133       24/11/2013   2 Kishore Debbarma(Self) TR-01-007-022-003/68 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2013   3 Ranjan Debbarma(Self) TR-01-007-022-003/69 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2013   4 Ajit Debbarma(Son) TR-01-007-022-003/70 ST Mangal Chandra Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2013   5 Amita Debbarma(Self) TR-01-007-022-003/71 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2013   6 Mangal Debbarma(Self) TR-01-007-022-003/57 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2013   7 Rabindra Debbarma(Self) TR-01-007-022-003/58 ST Mangal Chandra Para P P P 3 133 399 0 0 399 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2013   8 Ramcharan Debbarma(Self) TR-01-007-022-003/59 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/11/2013   9 Amrit Debbarma(Self) TR-01-007-022-003/60 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2013   10 Bishwa Kumari Debbarma(Self) TR-01-007-022-003/61 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2013   Daily Attendence 10 9 9 8 8 8 8 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13034 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13034 Average Per labour 1303.4

Total man days : 98