Muster Roll No. : 9241	Date From : 13/11/2013    Date To : 24/11/2013	Sanction No. : 1152-I    Sanction Date : 29/10/2013
Work Code : 3001007022/LD/20185485	Work Name : Tilla land Development on the land of Dukhai jamader para S.B School Gr-II

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 8 9 10 11 12 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 Adhir Debbarma(Self) TR-01-007-022-003/89 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596       24/11/2013   2 Sona Charan Debbarma(Self) TR-01-007-022-003/93 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2013   3 Mangal Chandra Debbarma(Self) TR-01-007-022-003/91 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2013   4 Takhirai Debbarma(Self) TR-01-007-022-003/92 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 1596

Total man days : 48