Muster Roll No. : 16776	Date From : 26/05/2012    Date To : 31/05/2012	Sanction No. : 289-92 f6    Sanction Date : 24/05/2012
Work Code : 3001003011/LD/20153475	Work Name : land leveling on the land of Parimal D/b S/o-ramesh D/b under rasaraj Nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  7

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 Dhanapati Debbarma(Self) TR-01-003-011-004/13 ST Rabicharan Para P P P P P P 6 124 744 0 0 744       01/06/2012   2 Pushrai Debbarma(Self) TR-01-003-011-004/16 ST Rabicharan Para P P P P P P 6 124 744 0 0 744       01/06/2012   3 Bhabesh Debbarma(Self) TR-01-003-011-004/17 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   4 Masjid Debbarma(Self) TR-01-003-011-004/18 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   5 Ramkumar Debbarma(Self) TR-01-003-011-004/14 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   6 Arjun Debbarma(Self) TR-01-003-011-004/15 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   7 Hira Lal Debbarma(Self) TR-01-003-011-004/1 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   8 Jogendra Debbarma(Self) TR-01-003-011-004/11 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   9 Chityaranjan Debbarma(Self) TR-01-003-011-004/12 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 01/06/2012   10 Shachindra Debbarma(Self) TR-01-003-011-004/10 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 01/06/2012   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