Muster Roll No. : 5099	Date From : 17/08/2015    Date To : 27/08/2015	Sanction No. : E714    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20234324	Work Name : Tilla Land Development on the land of Anima Das w/o Bhanu

Measurement Book Detail

MB NO.  1        Page NO.  109

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 11 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 Krishnadhan Sarkar(Self) TR-01-007-013-001/91 SC Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   2 Namita Sarkar(Wife) TR-01-007-013-001/92 SC Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   3 Basu Kanya Debbarma(Self) TR-01-007-013-001/95 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   4 Badal Sarkar(Son) TR-01-007-013-001/96 SC Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   5 Minati Sarkar(Wife) TR-01-007-013-001/97 SC Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   6 Subha Laxmi Debbarma(Wife) TR-01-007-013-001/98 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   7 Alo Rani Debbarma(Daughter) TR-01-007-013-001/99 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 4620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1540

Total man days : 70