Muster Roll No. : 4569	Date From : 02/08/2013    Date To : 04/08/2013	Sanction No. : 161/EE/RD/WD    Sanction Date : 21/06/2013
Work Code : 3001007018/LD/20175393	Work Name : Land Development at the land of Sambhu D/B S/O -Ni

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 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 Rabindra Debbarma(Self) TR-01-007-018-001/97 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/08/2013   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 405 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 405 Average Per labour 405

Total man days : 3