Muster Roll No. : 13346	Date From : 18/01/2014    Date To : 24/01/2014	Sanction No. : 587/AE/ZDO    Sanction Date : 28/12/2013
Work Code : 3001007018/RC/9422352542	Work Name : Formation of Road From chandramani para to Durgadhan para

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 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 Birala Debbarma(Daughter) TR-01-007-018-002/34 ST Rabia Para P P P P P P P 7 135 945 0 0 945       24/01/2014   2 Chittaranjan Debbarma(Self) TR-01-007-018-002/36 ST Rabia Para P P P P P P P 7 135 945 0 0 945       24/01/2014   3 Biswaman Debbarma(Self) TR-01-007-018-002/33 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/01/2014   4 Padha Mohan Debbarma(Father) TR-01-007-018-002/37 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/01/2014   5 Bidhyalaxmi Debbarma(Wife) TR-01-007-018-002/29 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/01/2014   6 Shachi Rani Debbarma(Self) TR-01-007-018-002/30 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/01/2014   7 Hiralal Debbarma(Brother) TR-01-007-018-002/31 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/01/2014   8 Biswamani Debbarma(Self) TR-01-007-018-002/32 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/01/2014   9 Kalapati Debbarma(Wife) TR-01-007-018-002/3 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/01/2014   10 Usha Rani Debbarma(Self) TR-01-007-018-002/35 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/01/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70