Muster Roll No. : 7024	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 94-1    Sanction Date : 01/04/2015
Work Code : 3001007018/LD/20259665	Work Name : Land development at the land of Sanjit D/B

Measurement Book Detail

MB NO.  49        Page NO.  62

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 Sabita Debbarma(Self) TR-01-007-018-001/50 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023011 Credited 24/09/2015   2 Ashok Kr. Debbarma(Self) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL023011 Credited 22/09/2015   3 Anil Debbarma(Self) TR-01-007-018-001/54 ST Mala Kutui Para P P P P 4 152 608 0 0 608 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023011 Credited 22/09/2015   4 Bipul Debbarma(Self) TR-01-007-018-001/53 ST Mala Kutui Para P P P P P P P 7 152 1064 0 0 1064 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL023011 Credited 24/09/2015   Daily Attendence 4 4 4 4 3 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 1064

Total man days : 28