Muster Roll No. : 1851817	Date From : 10/08/2012    Date To : 16/08/2012	Sanction No. : 394-A    Sanction Date : 26/07/2012
Work Code : 3001007022/LD/20152952	Work Name : Tilla Land Levelling on the land of sunil Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  17

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 7 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 Alindra Debbarma(Self) TR-01-007-022-004/50 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       16/08/2012   2 Budhini Debbarma(Self) TR-01-007-022-004/54 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   3 Ganga Laxmi Debbarma(Wife) TR-01-007-022-004/55 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   4 Malindra Debbarma(Self) TR-01-007-022-004/44 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   5 Malapati Debbarma(Wife) TR-01-007-022-004/45 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   6 Sreemati Debbarma(Wife) TR-01-007-022-004/48 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   7 Kali Dhan Debbarma(Self) TR-01-007-022-004/49 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   8 Sudhanya Debbarma(Self) TR-01-007-022-004/47 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/08/2012   9 Muni Debbarma(Self) TR-01-007-022-004/52 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/08/2012   10 Manashi Debbarma(Self) TR-01-007-022-004/53 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/08/2012   Daily Attendence 10 10 10 10 10 0 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