Muster Roll No. : 6812	Date From : 17/09/2013    Date To : 28/09/2013	Sanction No. : 150-I    Sanction Date : 17/06/2013
Work Code : 3001007022/LD/20181138	Work Name : Tilla land Development on the land of Agunti D/B W/o- Arjun D/B in w/n-2

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 Swapan Kr. Kalai(Self) TR-01-007-022-002/138 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548       28/09/2013   2 Uakhiti Debbarma(Wife) TR-01-007-022-002/141 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/09/2013   3 Uttam Debbarma(Self) TR-01-007-022-002/142 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/09/2013   4 Tanabi Debbarma(Wife) TR-01-007-022-002/134 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/09/2013   5 Sumita Debbarma(Wife) TR-01-007-022-002/135 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/09/2013   6 Jotimala Debbarma(Self) TR-01-007-022-002/136 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/09/2013   7 Badhu Kr. Debbarma(Self) TR-01-007-022-002/137 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/09/2013   8 Sona Charan Debbarma(Self) TR-01-007-022-002/139 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/09/2013   9 Anil Debbarma(Self) TR-01-007-022-002/140 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/09/2013   10 Kamalesh Debbarma(Self) TR-01-007-022-002/133 ST Subha Chandra Para P P P P P P P P P P P P 12 129 1548 0 0 1548 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/09/2013   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 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 120