Muster Roll No. : 5802	Date From : 23/08/2015    Date To : 27/08/2015	Sanction No. : 1006-I    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20264331	Work Name : Tilla land Development on the land of Ganapati D/B W/o-Nabadan D/B W/no-1

Measurement Book Detail

MB NO.  23        Page NO.  102

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 Pushpa Rani Debbarma(Wife) TR-01-007-022-001/144 ST Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL016945 Credited 01/09/2015   2 Bina Rani Debbarma(Self) TR-01-007-022-001/145 ST Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL016945 Credited 01/09/2015   3 Lalita Debbarma(Self) TR-01-007-022-001/151 SC Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL016945 Credited 01/09/2015   4 Kush Debbarma(Husband) TR-01-007-022-001/152 ST Brindaban Master Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL016945 Credited 01/09/2015   5 Fulmala Debbarma(Wife) TR-01-007-022-001/156 ST Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL016945 Credited 02/09/2015   6 Biswarai Debbarma(Self) TR-01-007-022-001/158 ST Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL016945 Credited 02/09/2015   7 Mangal Laxmi Debbarma(Wife) TR-01-007-022-001/160 ST Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL016945 Credited 01/09/2015   8 Shailendra Debbarma(Self) TR-01-007-022-001/154 ST Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL016945 Credited 02/09/2015   9 Lila Debbarma(Wife) TR-01-007-022-001/155 ST Brindaban Master Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL016945 Credited 02/09/2015   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 825 Amount Paid ST 6270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 788.3333

Total man days : 43