Muster Roll No. : 18504588	Date From : 04/12/2012    Date To : 09/12/2012	Sanction No. : 3001007018/LD/201616    Sanction Date : 30/11/2012
Work Code : 3001007018/LD/20161631	Work Name : Tilla levelling at the land of karan d/barma S/o ram pada 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 Maharai Debbarma(Self) TR-01-007-018-003/39 ST Senarai para P P P P P P 6 124 744 0 0 744       09/12/2012   2 Bidu Kr. Debbarma(Self) TR-01-007-018-003/40 ST Senarai para P P P P P 5 124 620 0 0 620       09/12/2012   3 Pradip Debbarma(Self) TR-01-007-018-003/37 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/12/2012   4 Dulal Debbarma(Self) TR-01-007-018-003/38 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/12/2012   5 Lata Debbarma(Wife) TR-01-007-018-003/4 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/12/2012   6 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 09/12/2012   7 Uttam Debbarma(Self) TR-01-007-018-003/9 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 09/12/2012   8 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 09/12/2012   Daily Attendence 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 728.5

Total man days : 47