Muster Roll No. : 4566	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 Hiran Debbarma(Self) TR-01-007-018-001/65 ST Mala Kutui Para P P 2 135 270 0 0 270       04/08/2013   2 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/08/2013   3 Agunia Debbarma(Self) TR-01-007-018-001/67 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/08/2013   4 Narendra Debbarma(Self) TR-01-007-018-001/68 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/08/2013   5 Sitiya Debbarma(Self) TR-01-007-018-001/69 ST Rabia Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/08/2013   6 Dhanu Kr. Debbarma(Self) TR-01-007-018-001/70 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/08/2013   7 Sachindra Debbarma(Self) TR-01-007-018-001/71 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/08/2013   8 Anil Debbarma(Self) TR-01-007-018-001/72 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/08/2013   9 Rathindra Debbarma(Self) TR-01-007-018-001/115 ST Mala Kutui Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 04/08/2013   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 390

Total man days : 26