Muster Roll No. : 9916	Date From : 05/12/2015    Date To : 14/12/2015	Sanction No. : 4210-13/f    Sanction Date : 19/09/2015
Work Code : 3001003011/LD/20226205	Work Name : Land leveling at the land of Surjyamani d/b s/o-mahanta d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Girindra Debbarma(Self) TR-01-003-011-004/24 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003WL070100 Credited 20/02/2016   2 Sima Debbarma(Wife) TR-01-003-011-004/27 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003WL070100 Credited 20/02/2016   3 Chitya Ranjan Debbarma(Son) TR-01-003-011-004/29 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003WL070100 Credited 20/02/2016   4 Mayashri Debbarma(Wife) TR-01-003-011-004/26 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003WL070100 Credited 20/02/2016   5 Parimal Debbarma(Self) TR-01-003-011-004/25 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   6 Naresh Debbarma(Self) TR-01-003-011-004/26 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   7 Ranu Mala Debbarma(Wife) TR-01-003-011-004/30 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   8 Sujit Debbarma(Self) TR-01-003-011-004/31 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   9 Baijanti Debbarma(Wife) TR-01-003-011-004/28 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   10 Chandra Kala Debbarma(Self) TR-01-003-011-003/132 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100