Muster Roll No. : 10881	Date From : 05/02/2015    Date To : 10/02/2015	Sanction No. : 4877-80f6    Sanction Date : 16/01/2015
Work Code : 3001003011/LD/20225577	Work Name : Land leveling at the land of Anil ch D/B S/o- Bharat D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  15        Page NO.  42

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 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 Kalendra Debbarma(Self) TR-01-003-011-001/115 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035046 Credited 03/03/2015   2 Sonalaxmi Debbarma(Wife) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035046 Credited 03/03/2015   3 Senshan Debbarma(Son) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P 5 155 775 0 0 775       3001003011WL035046 Credited 03/03/2015   4 Laxmisubidhar Debbarma(Self) TR-01-003-011-001/65 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035046 Credited 03/03/2015   5 Sarbarani Debbarma(Self) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035046 Credited 03/03/2015   6 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035046 Credited 03/03/2015   7 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035046 Credited 03/03/2015   8 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035046 Credited 03/03/2015   9 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035046 Credited 03/03/2015   10 Rajlaxmi Debbarma(Self) TR-01-003-011-001/126 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035046 Credited 03/03/2015   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9145 Average Per labour 914.5

Total man days : 59