Muster Roll No. : 8599	Date From : 19/09/2012    Date To : 25/09/2012	Sanction No. : 20156967    Sanction Date : 18/09/2012
Work Code : 3001007018/LD/20156967	Work Name : Tilla lavelling at the land of Saran D/barma S/o M

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Radhe Kanya Debbarma(Self) TR-01-007-018-004/26 OTHER Asram Sardar Para P P P P 4 124 496 0 0 496       25/09/2012   2 Ratanmani Debbarma(Father) TR-01-007-018-004/28 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       25/09/2012   3 Manoranjan Debbarma(Self) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       25/09/2012   4 Sanjib Kr. Debbarma(Self) TR-01-007-018-004/34 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       25/09/2012   5 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   6 Anil Debbarma(Self) TR-01-007-018-004/25 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   7 Kanya Laxmi Debbarma(Wife) TR-01-007-018-004/27 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   8 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   9 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   10 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56