Muster Roll No. : 3567	Date From : 15/09/2014    Date To : 19/09/2014	Sanction No. : 490-07    Sanction Date : 02/09/2014
Work Code : 3001007/OP/9010202950	Work Name : Combo Napier work for Rabindra Debbarma under Utta

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 Rabindra Debbarma(Self) TR-01-007-022-005/18 ST Dukhai Jamadar Para P P P P P 5 155 775 0 0 775       30/11/2014   2 Dipika Debbarma(Self) TR-01-007-022-005/185 ST Dukhai Jamadar Para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/11/2014   3 Bhadra Kr. Debbarma(Self) TR-01-007-022-005/92 ST Dukhai Jamadar Para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/11/2014   4 Rajesh Debbarma(Self) TR-01-007-022-005/100 ST Dukhai Jamadar Para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/11/2014   5 Manush Debbarma(Self) TR-01-007-022-005/106 ST Dukhai Jamadar Para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/11/2014   6 Shuba Ram Debbarma(Self) TR-01-007-022-005/17 ST Dukhai Jamadar Para P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 30/11/2014   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 775

Total man days : 30