Muster Roll No. : 1851823	Date From : 17/08/2012    Date To : 22/08/2012	Sanction No. : 394-A    Sanction Date : 26/07/2012
Work Code : 3001007022/LD/20152952	Work Name : Tilla Land Levelling on the land of sunil Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 Ashit Debbarma(Son) TR-01-007-022-004/35 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       23/08/2012   2 Rania Debbarma(Son) TR-01-007-022-004/37 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744       23/08/2012   3 Khenakati Debbarma(Self) TR-01-007-022-004/34 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/08/2012   4 Surya Mani Debbarma(Self) TR-01-007-022-004/33 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/08/2012   5 Belpati Debbarma(Sister) TR-01-007-022-004/36 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/08/2012   6 Hiran Kr. Debbarma(Son) TR-01-007-022-004/41 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/08/2012   7 Anjali Debbarma(Wife) TR-01-007-022-004/42 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/08/2012   8 Kalpana Debbarma(Wife) TR-01-007-022-004/38 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/08/2012   9 Jogadananda Debbarma(Self) TR-01-007-022-004/31 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/08/2012   10 Sambhu Ram Debbarma(Self) TR-01-007-022-004/32 ST Budrai Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60