Muster Roll No. : 9394	Date From : 14/07/2012    Date To : 19/07/2012	Sanction No. : NO-718-21    Sanction Date : 14/06/2012
Work Code : 3001003011/LD/20152896	Work Name : Land laveling on the land of Bimalesh D/B S/o- Sas

Measurement Book Detail

MB NO.  11        Page NO.  8

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 Santosh Debbarma(Self) TR-01-003-011-002/11 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       20/07/2012   2 Ankush Debbarma(Self) TR-01-003-011-002/112 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       20/07/2012   3 Brajendra Debbarma(Self) TR-01-003-011-002/113 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744       20/07/2012   4 Arjun Debbarma(Self) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 20/07/2012   5 Biswarath Debbarma(Self) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 20/07/2012   6 Swarna Bahadur Debbarma(Self) TR-01-003-011-002/13 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 20/07/2012   7 Bishukumar Debbarma(Self) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 20/07/2012   8 Tikendra Debbarma(Self) TR-01-003-011-002/12 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 20/07/2012   9 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/07/2012   10 Malay Debbarma(Self) TR-01-003-011-002/15 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/07/2012   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