Muster Roll No. : 18510945	Date From : 24/01/2013    Date To : 29/01/2013	Sanction No. : 3001007018/LD/201660    Sanction Date : 04/01/2013
Work Code : 3001007018/LD/20166006	Work Name : Land levelling at the land of Sayandra D/Barma S/o Naba kr 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 Sudhir Debbarma(Self) TR-01-007-018-004/22 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       29/01/2013   2 Radhe Kanya Debbarma(Self) TR-01-007-018-004/26 OTHER Asram Sardar Para P P P P P P 6 124 744 0 0 744       29/01/2013   3 Ratanmani Debbarma(Father) TR-01-007-018-004/28 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       29/01/2013   4 Kanya Laxmi Debbarma(Wife) TR-01-007-018-004/27 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   5 Surjya Kr. Debbarma(Self) TR-01-007-018-004/21 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   6 Anil Debbarma(Self) TR-01-007-018-004/25 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   7 Namita Debbarma(Self) TR-01-007-018-004/23 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Sandhaya Rani Debbarma(Self) TR-01-007-018-004/24 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Arjun Debbarma(Self) TR-01-007-018-004/29 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   10 Jayanta Debbarma(Son) TR-01-007-018-004/20 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60