Muster Roll No. : 1677	Date From : 05/07/2015    Date To : 09/07/2015	Sanction No. : 45-II    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20258314	Work Name : Tilla land Development on the land of Badan ch D/B S/o- Bakta mohan D/B W/no-2

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Manik Lal Debbarma(Father) TR-01-007-022-002/102 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL004257 Credited 30/07/2015   2 Binoy Debbarma(Self) TR-01-007-022-002/101 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL004257 Credited 30/07/2015   3 Ganesh Debbarma(Self) TR-01-007-022-002/104 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL004257 Credited 30/07/2015   4 Bishu Debbarma(Self) TR-01-007-022-002/106 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL004257 Credited 31/07/2015   5 Annalaxmi Debbarma(Wife) TR-01-007-022-002/107 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL004257 Credited 31/07/2015   6 Kumari Debbarma(Self) TR-01-007-022-002/108 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL004257 Credited 30/07/2015   7 Biswalaxmi Debbarma(Self) TR-01-007-022-002/109 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL004257 Credited 30/07/2015   8 Binoy Debbarma(Self) TR-01-007-022-002/111 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL004257 Credited 31/07/2015   9 Rabi Chandra Debbarma(Self) TR-01-007-022-002/100 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL004257 Credited 31/07/2015   10 Anjana Debbarma(Wife) TR-01-007-022-002/103 ST Subha Chandra Para P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL004257 Credited 31/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50