Muster Roll No. : 9236	Date From : 13/11/2013    Date To : 24/11/2013	Sanction No. : 1152-I    Sanction Date : 29/10/2013
Work Code : 3001007022/LD/20185485	Work Name : Tilla land Development on the land of Dukhai jamader para S.B School Gr-II

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Parshuram Debbarma(Self) TR-01-007-022-003/31 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596       24/11/2013   2 Subandra Debbarma(Self) TR-01-007-022-003/32 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596       24/11/2013   3 Mangal Ch. Debbarma(Self) TR-01-007-022-003/33 ST Mangal Chandra Para P P 2 133 266 0 0 266       24/11/2013   4 Drouepati Debbarma(Self) TR-01-007-022-003/36 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596       24/11/2013   5 Sambhuram Debbarma(Self) TR-01-007-022-003/27 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 24/11/2013   6 Nayantara Debbarma(Self) TR-01-007-022-003/28 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/11/2013   7 Sukhamani Debbarma(Self) TR-01-007-022-003/30 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2013   8 Aghour Debbarma(Self) TR-01-007-022-003/34 ST Mangal Chandra Para P P 2 133 266 0 0 266 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/11/2013   9 Jagadish Ch. Debbarma(Self) TR-01-007-022-003/35 ST Mangal Chandra Para P P 2 133 266 0 0 266 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 24/11/2013   10 Kartic Debbarma(Self) TR-01-007-022-003/29 ST Mangal Chandra Para P P P P P P P P P P P P 12 133 1596 0 0 1596 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/11/2013   Daily Attendence 10 10 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 90