Muster Roll No. : 18505958	Date From : 14/12/2012    Date To : 19/12/2012	Sanction No. : 3001007018/LD/201616    Sanction Date : 30/11/2012
Work Code : 3001007018/LD/20161630	Work Name : Tilla land levelling at the land of kamala D/barma S/o Ramdewan 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 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       19/12/2012   2 Kushum Debbarma(Self) TR-01-007-018-004/6 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       19/12/2012   3 Sambhuk Debbarma(Self) TR-01-007-018-004/7 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744       19/12/2012   4 Subudh Debbarma(Self) TR-01-007-018-004/5 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   5 Benu Kr. Debbarma(Self) TR-01-007-018-004/8 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   6 Parendra Debbarma(Self) TR-01-007-018-004/3 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/12/2012   7 Sumala Debbarma(Self) TR-01-007-018-004/30 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   8 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 19/12/2012   9 Kartik Debbarma(Self) TR-01-007-018-004/4 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/12/2012   10 Uttam Kr. Debbarma(Self) TR-01-007-018-004/9 ST Asram Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60