Muster Roll No. : 18507900	Date From : 27/12/2012    Date To : 01/01/2013	Sanction No. : 3001007018/LD/201616    Sanction Date : 30/11/2012
Work Code : 3001007018/LD/20161631	Work Name : Tilla levelling at the land of karan d/barma S/o ram pada D/barma

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 Surja Kumar Debbarma(Self) TR-01-007-018-003/59 ST Senarai para P P P P P P 6 124 744 0 0 744       01/01/2013   2 Uttam Kr. Debbarma(Self) TR-01-007-018-002/4 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   3 Anil Debbarma(Self) TR-01-007-018-002/8 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   4 Rajendra Debbarma(Self) TR-01-007-018-002/9 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   5 Husen Debbarma(Self) TR-01-007-018-003/61 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   6 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   7 Mahendra Debbarma(Self) TR-01-007-018-002/38 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   8 Subudh Debbarma(Self) TR-01-007-018-002/5 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 01/01/2013   9 Sailendra Debbarma(Son) TR-01-007-018-002/7 ST Rabia Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54