Muster Roll No. : 66901	Date From : 14/11/2012    Date To : 19/11/2012	Sanction No. : 3930-33/f     Sanction Date : 04/11/2012
Work Code : 3001003011/DP/83687619	Work Name : Dev.of awe at Khagendra D/B para Muiching bari Dup

Measurement Book Detail

MB NO.  55        Page NO.  82

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 Bimal Debbarma(Self) TR-01-003-011-001/88 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   2 Matlab Mia(Self) TR-01-003-011-001/9 OTHER Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   3 Hemendra Debbarma(Self) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   4 Rajendra Debbarma(Self) TR-01-003-011-001/84 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   5 Chandan Debbarma(Self) TR-01-003-011-001/87 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   6 Debit Debbarma(Self) TR-01-003-011-001/93 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/11/2012   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 620

Total man days : 30