Muster Roll No. : 4041	Date From : 29/09/2013    Date To : 04/10/2013	Sanction No. : 1623/1625    Sanction Date : 22/08/2013
Work Code : 3001006013/LD/20182764	Work Name : Land Leveling on the Land of Ramani Debbarma W/O- Sithiya Debbarma Under Paschim Kunjaban A.D.C

Measurement Book Detail

MB NO.  31        Page NO.  40

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 Bir Mala Debbarma(Self) TR-01-006-013-005/24 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 UCO BANK KALYANPUR UCBA0000934 04/10/2013   2 Daibaki Goyala(Self) TR-01-006-013-005/25 SC Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 04/10/2013   3 Padma Mohon Debbarma(Self) TR-01-006-013-005/14 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/10/2013   4 Nripendra Debbarma(Self) TR-01-006-013-005/15 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 04/10/2013   5 Swapna Debbarma(Self) TR-01-006-013-005/16 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 04/10/2013   6 Binalata Debbarma(Wife) TR-01-006-013-005/17 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 04/10/2013   7 Shubhalaxmi Debbarma(Self) TR-01-006-013-005/19 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 04/10/2013   8 Reshpati Debbarma(Self) TR-01-006-013-005/2 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/10/2013   9 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 04/10/2013   10 Sukhini Debbarma(Self) TR-01-006-013-005/23 ST Udaidafadar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/10/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60