Muster Roll No. : 4463	Date From : 29/07/2013    Date To : 31/07/2013	Sanction No. : 161/EE/RD/WD    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20175393	Work Name : Land Development at the land of Sambhu D/B S/O -Ni

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 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 Prem Mala Debbarma(Wife) TR-01-007-018-001/31 ST Mala Kutui Para P P 2 135 270 0 0 270       31/07/2013   2 Dharmendra Debbarma(Self) TR-01-007-018-001/34 ST Mala Kutui Para P P 2 135 270 0 0 270       31/07/2013   3 Dilip Kr.Debbarma(Self) TR-01-007-018-001/29 ST Mala Kutui Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/07/2013   4 Rani Kr. Debbarma(Self) TR-01-007-018-001/3 ST Mala Kutui Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/07/2013   5 Manmohan Debbarma(Self) TR-01-007-018-001/30 ST Mala Kutui Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/07/2013   6 Surjya Kr. Debbarma(Self) TR-01-007-018-001/26 ST Mala Kutui Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/07/2013   7 Gahur Debbarma(Self) TR-01-007-018-001/27 ST Mala Kutui Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/07/2013   8 Subal Debbarma(Self) TR-01-007-018-001/28 ST Mala Kutui Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 31/07/2013   9 Bina Rani Debbarma(Self) TR-01-007-018-001/33 ST Mala Kutui Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 31/07/2013   Daily Attendence 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 270

Total man days : 18