Muster Roll No. : 8592	Date From : 19/09/2012    Date To : 25/09/2012	Sanction No. : 20156967    Sanction Date : 18/09/2012
Work Code : 3001007018/LD/20156967	Work Name : Tilla lavelling at the land of Saran D/barma S/o M

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Dhananjoy Debbarma(Self) TR-01-007-018-003/27 ST Senarai para P P P P P P 6 124 744 0 0 744       25/09/2012   2 Surjyamani Debbarma(Self) TR-01-007-018-003/28 ST Senarai para P P P P P P 6 124 744 0 0 744       25/09/2012   3 Rabicharan Debbarma(Self) TR-01-007-018-003/29 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   4 Chaya Rani Debbarma(Self) TR-01-007-018-003/24 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   5 Akaran Debbarma(Self) TR-01-007-018-003/25 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   6 Runumala Debbarma(Self) TR-01-007-018-003/26 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   7 Kajal Rani Debbarma(Self) TR-01-007-018-003/21 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   8 Chittaranjan Debbarma(Self) TR-01-007-018-003/23 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   9 Bishu Kr. Debbarma(Self) TR-01-007-018-003/22 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   10 Bishu Kr. Debbarma(Self) TR-01-007-018-003/30 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/09/2012   Daily Attendence 10 10 10 10 10 10 0

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