Muster Roll No. : 18512335	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 1467    Sanction Date : 05/12/2012
Work Code : 3001007022/WC/2009799461	Work Name : Excavation of pond to the land of Niran D/B S/o-Ru

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 kanchan Mala Debbarma(Self) TR-01-007-022-005/57 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       16/03/2013   2 Rajendra Debbarma(Self) TR-01-007-022-005/58 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   3 Aguniya Debbarma(Self) TR-01-007-022-005/59 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   4 Sampray Debbarma(Self) TR-01-007-022-005/5 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   5 Mani Charan Debbarma(Self) TR-01-007-022-005/50 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   6 Bimal Debbarma(Son) TR-01-007-022-005/52 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   7 Bir Ch. Debbarma(Self) TR-01-007-022-005/53 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   8 Hari Ram Debbarma(Self) TR-01-007-022-005/54 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   9 Manto Debbarma(Self) TR-01-007-022-005/55 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   10 Shishu Kr. Debbarma(Self) TR-01-007-022-005/51 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   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