Muster Roll No. : 23692	Date From : 27/06/2012    Date To : 02/07/2012	Sanction No. : 690-93/F6    Sanction Date : 14/06/2012
Work Code : 3001003011/LD/20151087	Work Name : Lend leveling on the land of Amulya D/B S/o- Gaya

Measurement Book Detail

MB NO.  11        Page NO.  3

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 Maran Debbarma(Self) TR-01-003-011-003/7 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       04/07/2012   2 Ramcharan Debbarma(Self) TR-01-003-011-003/8 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       04/07/2012   3 Usharanjan Debbarma(Self) TR-01-003-011-003/86 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       04/07/2012   4 Ramkrishna Debbarma(Self) TR-01-003-011-003/9 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       04/07/2012   5 Baijanti Debbarma(Wife) TR-01-003-011-003/83 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 04/07/2012   6 Sushen Debbarma(Self) TR-01-003-011-003/85 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 04/07/2012   7 Rajendra Debbarma(Self) TR-01-003-011-003/87 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 04/07/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42