Muster Roll No. : 8615	Date From : 30/08/2012    Date To : 03/09/2012	Sanction No. : LD/20154154    Sanction Date : 22/08/2012
Work Code : 3001007018/LD/20154154	Work Name : Tilla Land levelling at the Land of Maha Laxmi D/B

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 4 5 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 Rina Debbarma(Self) TR-01-007-018-004/56 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   2 Ajendra Debbarma(Self) TR-01-007-018-004/62 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   3 Danial Debbarma(Self) TR-01-007-018-004/58 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   4 Samendra Debbarma(Self) TR-01-007-018-004/54 ST Asram Sardar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   5 Samendra Debbarma(Self) TR-01-007-018-004/55 ST Asram Sardar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   6 Dharmendra Debbarma(Self) TR-01-007-018-004/50 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/09/2012   7 Rati Kr. Debbarma(Self) TR-01-007-018-004/52 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/09/2012   8 Prasanta Debbarma(Self) TR-01-007-018-004/53 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/09/2012   9 Raju Debbarma(Self) TR-01-007-018-004/61 ST Asram Sardar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/09/2012   Daily Attendence 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 578.6667

Total man days : 42