Muster Roll No. : 39561	Date From : 18/09/2012    Date To : 24/09/2012	Sanction No. : 525-ii    Sanction Date : 23/08/2012
Work Code : 3001007022/LD/20156385	Work Name : Land levelling on the land of Sachindra Debbarma S/o-Kunja kr Debbarma

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 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 6 124 744 0 0 744       24/09/2012   2 Bijoy Debbarma(Self) TR-01-007-022-002/152 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       24/09/2012   3 Nandalal Debbarma(Self) TR-01-007-022-002/145 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/09/2012   4 Bikash Debbarma(Self) TR-01-007-022-002/144 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2012   5 Rashia Debbarma(Self) TR-01-007-022-002/146 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/09/2012   6 Hemalata Debbarma(Self) TR-01-007-022-002/147 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/09/2012   7 Amrit Debbarma(Self) TR-01-007-022-002/148 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/09/2012   8 Uttam Debbarma(Self) TR-01-007-022-002/142 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/09/2012   9 Khagendra Debbarma(Self) TR-01-007-022-002/143 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/09/2012   10 Pushpa Rani Debbarma(Self) TR-01-007-022-002/150 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/09/2012   Daily Attendence 10 10 10 10 10 10 0

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