Muster Roll No. : 248	Date From : 16/06/2014    Date To : 21/06/2014	Sanction No. : 176-II    Sanction Date : 30/05/2014
Work Code : 3001007022/LD/20203675	Work Name : Tilla Land Development on the land of Jutila Debbarma

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 Kafuti Debbarma(Wife) TR-01-007-022-002/38 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   2 Magti Debbarma(Self) TR-01-007-022-002/41 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   3 Prabharani Debbarma(Wife) TR-01-007-022-002/39 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   4 Binumala Debbarma(Wife) TR-01-007-022-002/37 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   5 Suchitra Debbarma(Self) TR-01-007-022-002/40 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 21/06/2014   6 khilingti Debbarma(Wife) TR-01-007-022-002/4 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/06/2014   7 Bidyalaxmi Debbarma(Wife) TR-01-007-022-002/42 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   8 Agunati Debbarma(Wife) TR-01-007-022-002/43 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   9 Karchakati Debbarma(Wife) TR-01-007-022-002/45 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/06/2014   10 Anabala Debbarma(Wife) TR-01-007-022-002/46 ST Subha Chandra Para P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60