Muster Roll No. : 14291	Date From : 30/01/2014    Date To : 10/02/2014	Sanction No. : 1588    Sanction Date : 06/12/2013
Work Code : 3001007022/LD/20194806	Work Name : Land Development on the land of Ranu kr D/B W/n-1

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 Balarani Debbarma(Sister) TR-01-007-022-001/110 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   2 Drunacharjya Debbarma(Self) TR-01-007-022-001/115 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   3 Binmala Debbarma(Self) TR-01-007-022-001/112 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/02/2014   4 Dhirashwar Debbarma(Self) TR-01-007-022-001/117 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/02/2014   5 Kantiya Debbarma(Self) TR-01-007-022-001/118 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 10/02/2014   6 Kartic Debbarma(Self) TR-01-007-022-001/113 ST Brindaban Master 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 10/02/2014   7 Anup Kr. Debbarma(Self) TR-01-007-022-001/116 ST Brindaban Master 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 10/02/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1620

Total man days : 84