Muster Roll No. : 18511513	Date From : 25/02/2013    Date To : 02/03/2013	Sanction No. : 2228    Sanction Date : 04/01/2013
Work Code : 3001007022/WC/2009799102	Work Name : Re-Excavation of pond to the land of Ajoy D/B S/o- Hilim D/B

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 Bupendra Debbarma(Self) TR-01-007-022-004/158 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       02/03/2013   2 Paltu Debbarma(Self) TR-01-007-022-004/160 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       02/03/2013   3 Abhi Manya Debbarma(Self) TR-01-007-022-004/161 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       02/03/2013   4 Bijoy Debbarma(Self) TR-01-007-022-004/162 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       02/03/2013   5 Kanan Debbarma(Self) TR-01-007-022-004/154-B ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/03/2013   6 Sanjana Debbarma(Self) TR-01-007-022-004/176 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/03/2013   7 Anita Debbarma(Self) TR-01-007-022-004/168 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/03/2013   8 Asha Debbarma(Self) TR-01-007-022-004/174 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/03/2013   9 Amit Kr. Debbarma(Self) TR-01-007-022-004/175 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54