Muster Roll No. : 11289	Date From : 07/11/2015    Date To : 16/11/2015	Sanction No. : 22/08/2015    Sanction Date : 22/08/2015
Work Code : 3001007022/LD/20275208	Work Name : Tilla Land Development on the land of Riti debbarma w/o Jahar debbarma W-4

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sumitra Debbarma(Self) TR-01-007-022-004/147 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007022WL044553 Credited 24/11/2015   2 Roma Debbarma(Self) TR-01-007-022-004/148 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL044553 Credited 21/11/2015   3 Phool Rani Debbarma(Self) TR-01-007-022-004/151 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL044553 Credited 21/11/2015   4 Suchitra Debbarma(Self) TR-01-007-022-004/141 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL044553 Credited 21/11/2015   5 Pabindra Debbarma(Self) TR-01-007-022-004/142 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL044553 Credited 21/11/2015   6 Purna Laxmi Debbarma(Self) TR-01-007-022-004/143 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL044553 Credited 21/11/2015   7 Surjya Kumar Debbarma(Self) TR-01-007-022-004/144 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL044553 Credited 21/11/2015   8 Rabi Charan Debbarma(Self) TR-01-007-022-004/145 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL044553 Credited 24/11/2015   9 Dipika Debbarma(Wife) TR-01-007-022-004/146 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL044553 Credited 24/11/2015   10 Milaniti Debbarma(Wife) TR-01-007-022-004/149 ST Budrai Sardar Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL044553 Credited 21/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 100