Muster Roll No. : 14292	Date From : 30/01/2014    Date To : 10/02/2014	Sanction No. : 1588    Sanction Date : 06/12/2013
Work Code : 3001007022/LD/20194806	Work Name : Land Development on the land of Ranu kr D/B W/n-1

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 7 8 9 10 11 12 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 Swapna Debbarma(Self) TR-01-007-022-001/121 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   2 Sambhu Ram Debbarma(Self) TR-01-007-022-001/123 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   3 Khagandra Debbarma(Self) TR-01-007-022-001/126 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   4 Daya Mati Debbarma(Self) TR-01-007-022-001/130 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/02/2014   5 Jitandra Debbarma(Self) TR-01-007-022-001/124 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 10/02/2014   6 Sankar Debbarma(Self) TR-01-007-022-001/125 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 10/02/2014   7 Uttam Kr. Debbarma(Self) TR-01-007-022-001/122 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 10/02/2014   8 Tarunsen Debbarma(Self) TR-01-007-022-001/120 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 10/02/2014   9 Kartik Debbarma(Self) TR-01-007-022-001/128 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 10/02/2014   10 Jugandra Debbarma(Self) TR-01-007-022-001/129 ST Brindaban Master Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 10/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120