Muster Roll No. : 11171	Date From : 16/12/2013    Date To : 27/12/2013	Sanction No. : 1585    Sanction Date : 06/12/2013
Work Code : 3001007022/LD/20190303	Work Name : Tilla land Development on the land of Sebika D/B W/No-1

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 Malindra Debbarma(Self) TR-01-007-022-001/88 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   2 Sambhu Ch. Debbarma(Self) TR-01-007-022-001/89 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   3 Bidhiram Debbarma(Self) TR-01-007-022-001/90 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   4 Shouku Ch. Debbarma(Self) TR-01-007-022-001/91 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   5 Sudhanya Debbarma(Self) TR-01-007-022-001/93 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608       27/12/2013   6 Ramani Debbarma(Self) TR-01-007-022-001/94 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Tribani Debbarma(Self) TR-01-007-022-001/86 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   8 Prasanyamala Debbarma(Self) TR-01-007-022-001/92 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/12/2013   9 Sandhyarani Debbarma(Self) TR-01-007-022-001/87 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 27/12/2013   10 Agunia Debbarma(Self) TR-01-007-022-001/95 ST Brindaban Master Para P P P P P P P P P P P P 12 134 1608 0 0 1608 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/12/2013   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 16080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1608

Total man days : 120