Muster Roll No. : 11329	Date From : 16/12/2013    Date To : 27/12/2013	Sanction No. : 1567    Sanction Date : 06/12/2013
Work Code : 3001007022/LD/20190329	Work Name : Land Development on the land of Sona charan D/b W/no-2

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 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 Padma Mala Debbarma(Self) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596       27/12/2013   2 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 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   3 Moulina Debbarma(Self) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   4 Biswa rani Debbarma(Wife) TR-01-007-022-002/160 ST Subha Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   5 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 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   6 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 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 27/12/2013   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 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   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 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   9 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   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 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 120