Muster Roll No. : 8982	Date From : 23/11/2015    Date To : 02/12/2015	Sanction No. : 5950-53/f    Sanction Date : 10/11/2015
Work Code : 3001003011/WC/2009825379	Work Name : Const. of mini barrage at the land of Biswamani D/b S/O Jogendra D/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Basana Debbarma(Wife) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL059116 Credited 08/01/2016   2 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   3 Kiran Mala Debbarma(Wife) TR-01-003-011-003/120 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   4 Jitendra Debbarma(Self) TR-01-003-011-003/121 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   5 Bimal Debbarma(Self) TR-01-003-011-003/126 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   6 Malendra Debbarma(Self) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   7 Nirodh Debbarma(Self) TR-01-003-011-003/118 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   8 Trinalata Dipak Debbarma(Wife) TR-01-003-011-003/13 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059116 Credited 09/01/2016   9 Anita Debbarma(Wife) TR-01-003-011-003/117 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   10 Saniya Debbarma(Daughter) TR-01-003-011-003/126 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL059116 Credited 08/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100