Muster Roll No. : 18510968	Date From : 24/01/2013    Date To : 29/01/2013	Sanction No. : 3001007018/LD/201660    Sanction Date : 04/01/2013
Work Code : 3001007018/LD/20166013	Work Name : Tilla Levelling at the land of Ruhini D/barma W/o Gopal 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 Biswamani Debbarma(Self) TR-01-007-018-001/46 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744       29/01/2013   2 Rabindra Debbarma(Self) TR-01-007-018-001/43 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   3 Anuradha Debbarma(Self) TR-01-007-018-001/45 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   4 Bidhu Kr.Debbarma(Self) TR-01-007-018-001/41 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/01/2013   5 Mukunda Debbarma(Self) TR-01-007-018-001/38 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   6 Nikunja Debbarma(Self) TR-01-007-018-001/4 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Surjya Kr. Debbarma(Self) TR-01-007-018-001/40 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Hiran Debbarma(Self) TR-01-007-018-001/47 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Nripen Debbarma(Self) TR-01-007-018-001/48 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   10 Kanumala Debbarma(Self) TR-01-007-018-001/42 ST Mala Kutui Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   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