Muster Roll No. : 10101	Date From : 27/11/2013    Date To : 01/12/2013	Sanction No. : 949/EE/RD/WDIII/TLM/    Sanction Date : 11/09/2013
Work Code : 3001007020/LD/20186974	Work Name : Tilla Development at the land of Sushil Kr. Debbarma s/o Gaya charan debbarma

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 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 Sampri Debbarma(Self) TR-01-007-020-001/16 ST Moharbari (East) P P P P P 5 120 600 0 0 600       01/12/2013   2 Fenarai Debbarma(Self) TR-01-007-020-001/17 ST Moharbari (East) P P P P P 5 120 600 0 0 600       01/12/2013   3 Alindra Debbarma(Self) TR-01-007-020-001/18 ST Moharbari (East) P P P P P 5 120 600 0 0 600       01/12/2013   4 Bir Kr. Debbarma(Self) TR-01-007-020-001/19 ST Moharbari (East) P P P P P 5 120 600 0 0 600       01/12/2013   5 Tina Debbarma(Wife) TR-01-007-020-001/21 ST Moharbari (East) P P P P P 5 120 600 0 0 600       01/12/2013   6 Fulmala Debbarma(Self) TR-01-007-020-001/20 ST Moharbari (East) P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 01/12/2013   7 Sambhuram Debbarma(Self) TR-01-007-020-001/22 ST Moharbari (East) P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/12/2013   8 Rup Rekha Debbarma(Wife) TR-01-007-020-001/143 ST Moharbari (East) P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/12/2013   9 Jatila Debbarma(Self) TR-01-007-020-001/145 ST Moharbari (East) P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/12/2013   10 Sukurani Debbarma(Wife) TR-01-007-020-001/2 ST Moharbari (East) P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 01/12/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50