Muster Roll No. : 18505166	Date From : 09/12/2012    Date To : 14/12/2012	Sanction No. : 896    Sanction Date : 19/09/2012
Work Code : 3001007022/LD/20161451	Work Name : Field leveling to the land of Biswarath para J.B School in ward no-05

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 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 Purni Rai Debbarma(Self) TR-01-007-022-005/64 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       14/12/2012   2 Raj Laxmi Debbarma(Self) TR-01-007-022-005/70 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       14/12/2012   3 Manik Munda(Self) TR-01-007-022-005/71 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/12/2012   4 Maha Kr. Debbarma(Self) TR-01-007-022-005/69 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/12/2012   5 Uttam Debbarma(Self) TR-01-007-022-005/66 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/12/2012   6 Gouranga Debbarma(Self) TR-01-007-022-005/67 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/12/2012   7 Anil Debbarma(Self) TR-01-007-022-005/65 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/12/2012   Daily Attendence 7 7 7 7 7 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 744

Total man days : 42