Muster Roll No. : 18510951	Date From : 24/01/2013    Date To : 29/01/2013	Sanction No. : 3001007018/LD/201660    Sanction Date : 04/01/2013
Work Code : 3001007018/LD/20166006	Work Name : Land levelling at the land of Sayandra D/Barma S/o Naba kr D/barma

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 Surjyamani Debbarma(Self) TR-01-007-018-003/28 ST Senarai para P P P P P P 6 124 744 0 0 744       29/01/2013   2 Budhu Kr. Debbarma(Self) TR-01-007-018-003/34 ST Senarai para P P P P P P 6 124 744 0 0 744       29/01/2013   3 Rabicharan Debbarma(Self) TR-01-007-018-003/29 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 29/01/2013   4 Pradip Debbarma(Self) TR-01-007-018-003/37 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   5 Rambahadur Debbarma(Self) TR-01-007-018-003/3 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   6 Chandra Kr. Debbarma(Self) TR-01-007-018-003/35 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Birmani Debbarma(Self) TR-01-007-018-003/31 ST Senarai para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Samaresh Debbarma(Self) TR-01-007-018-003/32 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Swapan Debbarma(Self) TR-01-007-018-003/33 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   10 Bishu Kr. Debbarma(Self) TR-01-007-018-003/30 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58