Muster Roll No. : 11343	Date From : 16/12/2013    Date To : 27/12/2013	Sanction No. : 1563    Sanction Date : 06/12/2013
Work Code : 3001007022/LD/20190427	Work Name : Land Development on the land of Bishu kumari D/B W/no-3

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 Satyaram Debbarma(Self) TR-01-007-022-003/38 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   2 Gayacharan Dabbarma(Self) TR-01-007-022-003/39 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   3 Bishakumar Dabbarma(Self) TR-01-007-022-003/40 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   4 Sumali Dabbarma(Self) TR-01-007-022-003/41 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 27/12/2013   5 Mahindra Debbarma(Self) TR-01-007-022-003/43 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   6 Ajit Kr. Debbarma(Self) TR-01-007-022-003/37 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   7 Sumanta Debbarma(Self) TR-01-007-022-003/45 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   8 Ashok Kr. Debbarma(Self) TR-01-007-022-003/44 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   9 Ratan Kr. Debbarma(Self) TR-01-007-022-003/42 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   10 Kartiray Debbarma(Self) TR-01-007-022-003/4 ST Mangal Chandra Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 120