Muster Roll No. : 3123	Date From : 12/07/2013    Date To : 17/07/2013	Sanction No. : 173-1    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20175749	Work Name : Tilla Development on the land of Hiru Kr. D/B S/O-

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 Ratanmani Debbarma(Father) TR-01-007-018-004/28 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810       17/07/2013   2 Amarjit Debbarma(Son) TR-01-007-018-004/3 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810       17/07/2013   3 Manoranjan Debbarma(Self) TR-01-007-018-004/31 ST Asram Sardar Para P P P 3 135 405 0 0 405       17/07/2013   4 Sanjib Kr. Debbarma(Self) TR-01-007-018-004/34 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810       17/07/2013   5 Brajendra Debbarma(Self) TR-01-007-018-004/36 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810       17/07/2013   6 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/07/2013   7 Prabendra Debbarma(Self) TR-01-007-018-004/35 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/07/2013   8 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/07/2013   9 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/07/2013   10 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/07/2013   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57