Muster Roll No. : 10722	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 852-1    Sanction Date : 09/07/2015
Work Code : 3001007018/LD/20259657	Work Name : Tilla Development at the land of Anud D/B

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 Biswa Chandra Debbarma(Self) TR-01-007-018-001/109 OTHER Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   2 Ashati Debbarma(Wife) TR-01-007-018-001/110 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   3 Jitendra Debbarma(Self) TR-01-007-018-001/113 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   4 Bela Rani Debbarma(Self) TR-01-007-018-001/117 ST Mala Kutui Para P P P P P P P P P 9 140 1260 0 0 1260 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   5 Madhu Mala Debbarma(Self) TR-01-007-018-001/119 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   6 Subrai Debbarma(Self) TR-01-007-018-001/120 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 24/11/2015   7 Ranjit Debbarma(Self) TR-01-007-018-001/112 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 24/11/2015   8 Ruhini Debbama(Self) TR-01-007-018-001/114 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 24/11/2015   9 Sajit Debbarma(Self) TR-01-007-018-001/111 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11060 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 12460 Average Per labour 1384.4445

Total man days : 89