Muster Roll No. : 18511758	Date From : 05/03/2013    Date To : 10/03/2013	Sanction No. : 1430-I    Sanction Date : 28/11/2012
Work Code : 3001007022/WC/2009799693	Work Name : Re-Excavation of pond to the land of Nilima D/B D/

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 Harivallab Debbarma(Self) TR-01-007-022-001/106 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       10/03/2013   2 Narayan Debbarma(Self) TR-01-007-022-001/107 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       10/03/2013   3 Sonamohan Debbarma(Self) TR-01-007-022-001/109 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       10/03/2013   4 Sandhyarani Debbarma(Self) TR-01-007-022-001/110 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/03/2013   5 Mritunjay Debbarma(Self) TR-01-007-022-001/108 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/03/2013   6 Sampray Debbarma(Self) TR-01-007-022-001/104 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/03/2013   7 Ratanmala Debbarma(Self) TR-01-007-022-001/105 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 10/03/2013   8 Kartic Debbarma(Self) TR-01-007-022-001/113 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 10/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48