Muster Roll No. : 10461	Date From : 05/11/2015    Date To : 14/11/2015	Sanction No. : 2029    Sanction Date : 22/08/2015
Work Code : 3001007022/LD/20274581	Work Name : Tilla land Development on the land of Sachindra D/B S/o- Binanda D/B W/n-1

Measurement Book Detail

MB NO.  23        Page NO.  129

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 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 Barani Rupini(Wife) TR-01-007-022-001/26 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510       3001007022WL043533 Credited 17/11/2015   2 Samandra Debbarma(Self) TR-01-007-022-001/2 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007022WL043533 Credited 17/11/2015   3 Bidyamohan Debbarma(Self) TR-01-007-022-001/27 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL043533 Credited 17/11/2015   4 Nirupama Debbarma(Wife) TR-01-007-022-001/28 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043533 Credited 17/11/2015   5 Binarani Debbarma(Wife) TR-01-007-022-001/22 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL043533 Credited 18/11/2015   6 Shambulaxmi Debbarma(Wife) TR-01-007-022-001/23 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL043533 Credited 17/11/2015   7 Rabikanya Debbarma(Self) TR-01-007-022-001/24 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL043533 Credited 17/11/2015   8 Rajandra Debbarma(Self) TR-01-007-022-001/25 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL043533 Credited 18/11/2015   9 Rabikanya Debbarma(Self) TR-01-007-022-001/20 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL043533 Credited 18/11/2015   10 Khushiram Debbarma(Self) TR-01-007-022-001/19 ST Brindaban Master Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL043533 Credited 18/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15100 Average Per labour 1510

Total man days : 100