Muster Roll No. : 18506107	Date From : 14/12/2012    Date To : 19/12/2012	Sanction No. : 3001007018/LD/201616    Sanction Date : 30/11/2012
Work Code : 3001007018/LD/20161633	Work Name : Tilla Land levelling at the land of Sitiya d/barma s/o Hari Kr 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 Sunil Debbarma(Self) TR-01-007-018-001/88 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       19/12/2012   2 Tarajit Debbarma(Self) TR-01-007-018-001/91 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       19/12/2012   3 Suchitra Debbarma(Self) TR-01-007-018-001/89 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   4 Dharmendra Debbarma(Self) TR-01-007-018-001/90 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   5 Barun Debbarma(Self) TR-01-007-018-001/93 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   6 Bahar Kumar Debbarma(Self) TR-01-007-018-001/94 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   7 Bidhu Kumar Debbarma(Self) TR-01-007-018-001/95 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   8 Chitya Ranjan Debbarma(Self) TR-01-007-018-001/96 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   9 Bijoy Debbarma(Self) TR-01-007-018-001/92 ST Mala Kutui Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/12/2012   10 Hemanlata Debbarma(Self) TR-01-007-018-001/87 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59