Muster Roll No. : 18502416	Date From : 07/11/2012    Date To : 12/11/2012	Sanction No. : 935    Sanction Date : 25/09/2012
Work Code : 3001007001/LD/20158913	Work Name : Tila land leveling on the land of Sukanta Debbarma

Measurement Book Detail

MB NO.  3        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 Uma Sarkar(Daughter) TR-01-007-001-005/81 SC South Brahmacherra P P P P P P 6 124 744 0 0 744       13/11/2012   2 Drupdi Debbarma(Wife) TR-01-007-001-005/82 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       13/11/2012   3 Uday Debbarma(Husband) TR-01-007-001-005/83 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       13/11/2012   4 Karati Debbarma(Mother) TR-01-007-001-005/84 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       13/11/2012   5 Chandarbuli Debbarma(Wife) TR-01-007-001-005/86 ST South Brahmacherra P P P P P P 6 124 744 0 0 744       13/11/2012   6 Sati Sarkar(Self) TR-01-007-001-005/87 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 13/11/2012   7 Baijanti Debbarma(Self) TR-01-007-001-005/89 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   8 Pramila Debbarma(Self) TR-01-007-001-005/90 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   9 Alanga Debbarma(Self) TR-01-007-001-005/85 ST South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   10 Nibash Sarkar(Husband) TR-01-007-001-005/80 SC South Brahmacherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 5208 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