Muster Roll No. : 1543229	Date From : 30/08/2012    Date To : 03/09/2012	Sanction No. : LD/20154154    Sanction Date : 22/08/2012
Work Code : 3001007018/LD/20154154	Work Name : Tilla Land levelling at the Land of Maha Laxmi 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 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 Sudhir Debbarma(Self) TR-01-007-018-004/22 ST Asram Sardar Para P P P P P 5 124 620 0 0 620       03/09/2012   2 Radhe Kanya Debbarma(Self) TR-01-007-018-004/26 OTHER Asram Sardar Para P P P P P 5 124 620 0 0 620       03/09/2012   3 Ratanmani Debbarma(Father) TR-01-007-018-004/28 ST Asram Sardar Para P P P 3 124 372 0 0 372       03/09/2012   4 Manoranjan Debbarma(Self) TR-01-007-018-004/31 ST Asram Sardar Para P P P P P 5 124 620 0 0 620       03/09/2012   5 Anil Debbarma(Self) TR-01-007-018-004/25 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/09/2012   6 Kanya Laxmi Debbarma(Wife) TR-01-007-018-004/27 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/09/2012   7 Namita Debbarma(Self) TR-01-007-018-004/23 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   8 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/09/2012   9 Biswalaxmi Debbarma(Self) TR-01-007-018-004/32 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   10 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5332 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48