Muster Roll No. : 4668	Date From : 03/09/2015    Date To : 07/09/2015	Sanction No. : 2704-07f.    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20226141	Work Name : Land leveling at the land of Kiranmala Debbarma w/o-Parendra d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  104

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 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 Amulya Debbarma(Father) TR-01-003-011-001/11 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835       3001003011WL034145 Credited 12/10/2015   2 Biswapati Debbarma(Self) TR-01-003-011-001/16 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL034145 Credited 12/10/2015   3 Shailen Debbarma(Self) TR-01-003-011-001/17 ST Mnangal Chow. Para 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145   4 Barendra Debbarma(Self) TR-01-003-011-001/14 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   5 Babul Mia(Self) TR-01-003-011-001/15 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   6 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   7 Sahit Mia(Self) TR-01-003-011-001/10 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   8 Shanti Kumar Debbarma(Self) TR-01-003-011-001/13 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   9 Abu Mia(Self) TR-01-003-011-001/1 OTHER Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   10 Hosen Mia(Self) TR-01-003-011-001/18 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5010 Amount Paid Other 2505

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45