Muster Roll No. : 1617	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 154-i    Sanction Date : 17/06/2013
Work Code : 3001007022/LD/20174150	Work Name : Tilla land Development on the land of Manik lal D/B S/o-Durga dhan D/B

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 Swapan Kr. Kalai(Self) TR-01-007-022-002/138 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       06/07/2013   2 Bikash Debbarma(Self) TR-01-007-022-002/144 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/07/2013   3 Rashia Debbarma(Self) TR-01-007-022-002/146 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   4 Hemalata Debbarma(Self) TR-01-007-022-002/147 ST Subha Chandra Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   5 Amrit Debbarma(Self) TR-01-007-022-002/148 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   6 Uakhiti Debbarma(Wife) TR-01-007-022-002/141 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/07/2013   7 Khagendra Debbarma(Self) TR-01-007-022-002/143 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   8 Sona Charan Debbarma(Self) TR-01-007-022-002/139 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   9 Anil Debbarma(Self) TR-01-007-022-002/140 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 52