Muster Roll No. : 14267	Date From : 30/01/2014    Date To : 10/02/2014	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.  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 Rupesh Debbarma(Self) TR-01-007-022-002/151 ST Subha Chandra Para P P P P P P P P P P 10 135 1350 0 0 1350       10/02/2014   2 Bijoy Debbarma(Self) TR-01-007-022-002/152 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   3 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 12 135 1620 0 0 1620       10/02/2014   4 Surabi Debbarma(Self) TR-01-007-022-002/157 ST Subha Chandra Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   5 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 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/02/2014   6 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 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/02/2014   7 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 10/02/2014   8 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 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/02/2014   9 Safali Debbarma(Self) TR-01-007-022-002/153 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 PUNB0RRBTGB 10/02/2014   10 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 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 PUNB0RRBTGB 10/02/2014   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 118