Muster Roll No. : 8340	Date From : 17/09/2015    Date To : 26/09/2015	Sanction No. : 2414-1    Sanction Date : 03/09/2015
Work Code : 3001007018/LD/20266545	Work Name : Land development at the land of Rekha Rani Debbarma w-3

Measurement Book Detail

MB NO.  49        Page NO.  62

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 Kunja Kr. Debbarma(Self) TR-01-007-018-003/11 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650       3001007018WL027862 Credited 08/10/2015   2 Bhimrai Debbarma(Self) TR-01-007-018-003/12 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL027862 Credited 08/10/2015   3 Nanigopal Debbarma(Self) TR-01-007-018-003/10 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL027862 Credited 08/10/2015   4 Dinu Kr.Debbarma(Self) TR-01-007-018-003/1 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL027862 Credited 08/10/2015   5 Biswa Ranjan Debbarma(Self) TR-01-007-018-003/13 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL027862 Credited 09/10/2015   6 Mahesh Debbarma(Self) TR-01-007-018-003/14 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL027862 Credited 09/10/2015   7 Swarna Laxmi Debbarma(Wife) TR-01-007-018-003/16 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL027862 Credited 08/10/2015   8 Usha Ranjan Debbarma(Self) TR-01-007-018-003/2 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL027862 Credited 09/10/2015   9 Rambahadur Debbarma(Self) TR-01-007-018-003/3 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL027862 Credited 08/10/2015   10 Lata Debbarma(Wife) TR-01-007-018-003/4 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL027862 Credited 08/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 100