Muster Roll No. : 3329	Date From : 27/08/2013    Date To : 07/09/2013	Sanction No. : 145-234    Sanction Date : 29/07/2013
Work Code : 3001004001/LD/20178910	Work Name : Land Leveling in the land of Samprai 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 6 7 8 9 10 11 12 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 Ganga Charan Tanti(Self) TR-01-004-014-005/16 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       08/09/2013   2 Sampa Deb(Wife) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       08/09/2013   3 Alai Debbarma(Self) TR-01-004-014-005/14 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 08/09/2013   4 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 08/09/2013   5 Sushil Debbarma(Self) TR-01-004-014-005/34 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 08/09/2013   6 Satyajit Debbarma(Self) TR-01-004-014-005/37 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 08/09/2013   7 Bishnu Tanti(Self) TR-01-004-014-005/38 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 08/09/2013   8 Nepal Tanti(Self) TR-01-004-014-005/39 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 08/09/2013   9 Rajkumar Tanti(Self) TR-01-004-014-005/45 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 08/09/2013   10 Kulendra Tanti(Self) TR-01-004-014-005/46 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 08/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120