Muster Roll No. : 66904	Date From : 14/11/2012    Date To : 19/11/2012	Sanction No. : 3930-33/f     Sanction Date : 04/11/2012
Work Code : 3001003011/DP/83687619	Work Name : Dev.of awe at Khagendra D/B para Muiching bari Dup

Measurement Book Detail

MB NO.  55        Page NO.  83

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 Dilip Kr. Debbarma(Self) TR-01-003-011-003/109 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   2 Khushi Rn Debbarma(Self) TR-01-003-011-003/111 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   3 Pradip Debbarma(Self) TR-01-003-011-003/113 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   4 Rajesh Debbarma(Self) TR-01-003-011-003/127 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       21/11/2012   5 Sailendra Debbarma(Self) TR-01-003-011-003/125 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 21/11/2012   6 Tamash Debbarma(Self) TR-01-003-011-003/108 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 21/11/2012   7 Naresh Debbarma(Self) TR-01-003-011-003/11 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   8 Supriya Debbarma(Self) TR-01-003-011-003/124 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   9 Ramesh Kanta Debbarma(Self) TR-01-003-011-003/112 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   10 Pradesh Debbarma(Self) TR-01-003-011-003/107 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHAMPAHOUR PUNB0RRBTGB 21/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60