Muster Roll No. : 42150	Date From : 30/09/2012    Date To : 05/10/2012	Sanction No. : 864-w    Sanction Date : 19/09/2012
Work Code : 3001007022/LD/20156972	Work Name : Tilla land levelling on the land of chandra mala D

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Makhani Debbarma(Self) TR-01-007-022-004/122 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       05/10/2012   2 Chandra Shingh Debbarma(Self) TR-01-007-022-004/123 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       05/10/2012   3 Krishna Kr. Debbarma(Self) TR-01-007-022-004/124 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 05/10/2012   4 Kanak Prabha Debbarma(Self) TR-01-007-022-004/132 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 05/10/2012   5 Birudh Debbarma(Self) TR-01-007-022-004/126 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2012   6 Rambahaur Debbarma(Self) TR-01-007-022-004/103 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 05/10/2012   7 Chitra Lekha Debbarma(Self) TR-01-007-022-004/120 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 05/10/2012   8 Budhu Kr. Debbarma(Self) TR-01-007-022-004/129 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2012   9 Riti Debbarma(Self) TR-01-007-022-004/131 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/10/2012   10 Chira kr. Debbarma(Self) TR-01-007-022-004/128 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 05/10/2012   Daily Attendence 10 10 10 10 10 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