Muster Roll No. : 18503090	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : 20158818    Sanction Date : 30/10/2012
Work Code : 3001007018/LD/20158818	Work Name : Tilla levelling at the land of sambhu d/barma S/o Swapan D/barma

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 Kunja Kr. Debbarma(Self) TR-01-007-018-003/11 ST Senarai para P P P P P P 6 124 744 0 0 744       24/11/2012   2 Bhimrai Debbarma(Self) TR-01-007-018-003/12 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2012   3 Nanigopal Debbarma(Self) TR-01-007-018-003/10 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2012   4 Ranjan Debbarma(Self) TR-01-007-018-003/16 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2012   5 Dinu Kr.Debbarma(Self) TR-01-007-018-003/1 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/11/2012   6 Biswa Ranjan Debbarma(Self) TR-01-007-018-003/13 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/11/2012   7 Mahesh Debbarma(Self) TR-01-007-018-003/14 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2012   8 Kalicharan Debbarma(Self) TR-01-007-018-003/17 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2012   9 Shishu Kr. Debbarma(Self) TR-01-007-018-003/18 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54