Muster Roll No. : 4869	Date From : 08/09/2015    Date To : 17/09/2015	Sanction No. : 2728-31f.    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20225597	Work Name : Land leveling at Hosain Mia s/o-Mahamad mia under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Anjana Debbarma(Wife) TR-01-003-011-001/11 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL034254 Credited 12/10/2015   2 Khurshida Begam(Wife) TR-01-003-011-001/1 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL034254 Credited 13/10/2015   3 Nurjahan Bibi(Wife) TR-01-003-011-001/10 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL034254 Credited 12/10/2015   4 Halima Khatun(Wife) TR-01-003-011-001/109 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL034254 Credited 13/10/2015   5 Bikram Debbarma(Self) TR-01-003-011-001/110 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034254 Credited 12/10/2015   6 Asha Katun(Self) TR-01-003-011-001/111 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034254 Credited 12/10/2015   7 Sahana Begam(Wife) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034254 Credited 13/10/2015   8 Apajit Debbarma(Self) TR-01-003-011-001/114 ST Mnangal Chow. Para P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034254 Credited 13/10/2015   9 Ruchia Begam(Wife) TR-01-003-011-001/116 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034254 Credited 12/10/2015   10 Pramila Debbarma(Self) TR-01-003-011-001/108 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL034254 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6012 Amount Paid Other 10020

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

Total Cash payment(In Rs.) Cash 16032 Average Per labour 1603.2

Total man days : 96