Muster Roll No. : 4845	Date From : 08/09/2015    Date To : 17/09/2015	Sanction No. : 2676-79    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20232845	Work Name : Land leveling at the land of Biswarath Debbarma s/o-Ganga ch. d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  108

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 Reshmi Debbarma(Wife) TR-01-003-011-004/54 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL035149 Credited 12/10/2015   2 Sukumar Debbarma(Self) TR-01-003-011-004/8 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL035149 Credited 12/10/2015   3 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   4 Pushia Gar(Self) TR-01-003-011-004/6 OTHER Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   5 Santosh Debbarma(Self) TR-01-003-011-004/7 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6680 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 1670

Total man days : 50