Muster Roll No. : 699	Date From : 26/06/2013    Date To : 01/07/2013	Sanction No. : 172-ii    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20174426	Work Name : Tilla Development at the land of Uttam D/B S/O-Bahadur D/B

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 Harendra Debbarma(Self) TR-01-007-018-001/78 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810       01/07/2013   2 Sitalaxmi Debbarma(Self) TR-01-007-018-001/76 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 01/07/2013   3 Paban Kr. Debbarma(Self) TR-01-007-018-001/77 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/07/2013   4 Surjya Mohan Debbarma(Self) TR-01-007-018-001/74 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/07/2013   5 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/07/2013   6 Sambhu Debbarma(Self) TR-01-007-018-001/9 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/07/2013   7 Pradip Debbarma(Son) TR-01-007-018-001/75 ST Mala Kutui Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 01/07/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42