Muster Roll No. : 8268	Date From : 01/10/2013    Date To : 03/10/2013	Sanction No. : 922-1    Sanction Date : 11/09/2013
Work Code : 3001007018/LD/20181835	Work Name : Land Development on the land of Pabendra Debbarma W/n-1

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 Sita Laxmi Debbarma(Wife) TR-01-007-018-004/3 ST Asram Sardar Para P P P 3 132 396 0 0 396       03/10/2013   2 Manoranjan Debbarma(Self) TR-01-007-018-004/31 ST Asram Sardar Para P P P 3 132 396 0 0 396       03/10/2013   3 Suchitra Debbarma(Daughter) TR-01-007-018-004/36 ST Asram Sardar Para P P P 3 132 396 0 0 396       03/10/2013   4 Joymohan Debbarma(Self) TR-01-007-018-004/33 ST Asram Sardar Para P 1 132 132 0 0 132 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/10/2013   5 Binamala Debbarma(Wife) TR-01-007-018-004/34 ST Asram Sardar Para P 1 132 132 0 0 132 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   6 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   7 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/10/2013   8 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/10/2013   9 Shantilata Debbarma(Wife) TR-01-007-018-004/35 ST Asram Sardar Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/10/2013   Daily Attendence 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3036 Average Per labour 337.3333

Total man days : 23