Muster Roll No. : 18510970	Date From : 24/01/2013    Date To : 29/01/2013	Sanction No. : 3001007018/LD/201660    Sanction Date : 04/01/2013
Work Code : 3001007018/LD/20166013	Work Name : Tilla Levelling at the land of Ruhini D/barma W/o Gopal 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 Bhanumati Debbarma(Self) TR-01-007-018-001/61 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   2 Sambhuram Debbarma(Son) TR-01-007-018-001/6 ST Mala Kutui Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   3 Uttam Debbarma(Self) TR-01-007-018-001/64 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   4 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   5 Agunia Debbarma(Self) TR-01-007-018-001/67 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/01/2013   6 Narendra Debbarma(Self) TR-01-007-018-001/68 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Sitiya Debbarma(Self) TR-01-007-018-001/69 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Sukhmoy Debbarma(Self) TR-01-007-018-001/63 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/01/2013   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 713

Total man days : 46