Muster Roll No. : 584	Date From : 25/06/2013    Date To : 30/06/2013	Sanction No. : 61-i    Sanction Date : 13/06/2013
Work Code : 3001007022/LD/20174294	Work Name : Tilla Land Development on the land of Biswapati D/B W/O-Baishak D/B

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 Ramani Debbarma(Self) TR-01-007-022-003/75 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810       30/06/2013   2 Indra Kr. Debbarma(Self) TR-01-007-022-003/76 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810       30/06/2013   3 Pashia Debbarma(Self) TR-01-007-022-003/77 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810       30/06/2013   4 Bimal Debbarma(Self) TR-01-007-022-003/72 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/06/2013   5 Sambhuram Debbarma(Self) TR-01-007-022-003/73 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 30/06/2013   6 Chandra Bali Debbarma(Grandmother) TR-01-007-022-003/78 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 30/06/2013   7 Manju Debbarma(Self) TR-01-007-022-003/79 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 30/06/2013   8 Sindhumani Debbarma(Self) TR-01-007-022-003/74 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/06/2013   9 Sapjit Debbarma(Self) TR-01-007-022-003/80 ST Mangal Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 30/06/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54