Muster Roll No. : 66905	Date From : 14/11/2012    Date To : 19/11/2012	Sanction No. : 3930-33/f     Sanction Date : 04/11/2012
Work Code : 3001003011/DP/83687619	Work Name : Dev.of awe at Khagendra D/B para Muiching bari Dup

Measurement Book Detail

MB NO.  55        Page NO.  83

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 Hemlata Jamatia(Self) TR-01-003-011-003/128 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   2 Bantish Debbarma(Self) TR-01-003-011-003/129 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   3 Debesh Debbarma(Self) TR-01-003-011-003/14 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   4 Biswajit Debbarma(Self) TR-01-003-011-003/15 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   5 Pradip Debbarma(Self) TR-01-003-011-003/2 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   6 Rabina Debbarma(Self) TR-01-003-011-003/133 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   7 Samajit Debbarma(Self) TR-01-003-011-003/134 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   8 Nagendra Debbarma(Self) TR-01-003-011-003/135 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   9 Edison Debbarma(Self) TR-01-003-011-003/130 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   10 Chandra Kala Debbarma(Self) TR-01-003-011-003/132 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   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