Muster Roll No. : 3615	Date From : 20/07/2013    Date To : 02/08/2013	Sanction No. : 155-I    Sanction Date : 17/06/2013
Work Code : 3001007022/LD/20176200	Work Name : Tilla land Development the land of Sri Rabi ch D/B S/O-Iswar ch D/B

Measurement Book Detail

MB NO.  1        Page NO.  2

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 13 14 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 Sandhi Debbarma(Self) TR-01-007-022-002/160 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620       02/08/2013   2 Adhin Kr. Debbarma(Self) TR-01-007-022-002/55 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/08/2013   3 Reshma Debbarma(Wife) TR-01-007-022-002/162 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 02/08/2013   4 Amarjit Debbarma(Self) TR-01-007-022-002/161 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/08/2013   5 Ranjit Debbarma(Self) TR-01-007-022-002/56 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 02/08/2013   6 Ranjan Debbarma(Self) TR-01-007-022-002/57 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 02/08/2013   7 Gita rani Debbarma(Self) TR-01-007-022-002/166 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/08/2013   8 Fulkali Debbarma(Self) TR-01-007-022-002/167 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/08/2013   9 Nirmala Debarma(Self) TR-01-007-022-002/158 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   10 Swati mala Debbarma(Self) TR-01-007-022-002/164 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 02/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

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

Total man days : 120