Muster Roll No. : 63025	Date From : 14/01/2013    Date To : 19/01/2013	Sanction No. : 4832/34    Sanction Date : 20/09/2012
Work Code : 3001006013/WC/2009790476	Work Name : New Pond Parendra Debbarma S/o- Biswarath Debbarma

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 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 Pusti Debbarma(Self) TR-01-006-013-003/84 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744       19/01/2013   2 Mangali Debbarma(Self) TR-01-006-013-003/88 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR 8038 19/01/2013   3 Madhulaxmi Debbarma(Self) TR-01-006-013-003/87 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 19/01/2013   4 Fulmala Debbarma(Self) TR-01-006-013-003/62 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 19/01/2013   5 Sanat Debbarma(Self) TR-01-006-013-003/69 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 19/01/2013   6 Paritosh Debbarma(Self) TR-01-006-013-003/70 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 19/01/2013   7 Prantosh Debbarma(Self) TR-01-006-013-003/71 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 19/01/2013   8 Sushil Debbarma(Self) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 19/01/2013   9 Kishore Debbarma(Self) TR-01-006-013-003/74 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 19/01/2013   10 Promode Debbarma(Self) TR-01-006-013-003/75 ST Puran Gariadafadar Para (E) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 19/01/2013   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