Muster Roll No. : 15940	Date From : 24/12/2015    Date To : 02/01/2016	Sanction No. : LD/20282562    Sanction Date : 12/11/2015
Work Code : 3001007022/LD/20282562	Work Name : Land Development on the land of Samendra D/B S/o- Rabi ch D/B W/n-1

Measurement Book Detail

MB NO.  23        Page NO.  156

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 Khatramohan Debbarma(Self) TR-01-007-022-001/66 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL058874 Credited 06/01/2016   2 Bidhiram Debbarma(Self) TR-01-007-022-001/64 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   3 Niharanjan Debbarma(Son) TR-01-007-022-001/65 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   4 Sunacharan Debbarma(Self) TR-01-007-022-001/67 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   5 Gritasagar Debbarma(Self) TR-01-007-022-001/68 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058874 Credited 06/01/2016   6 Kishore Debbarma(Self) TR-01-007-022-001/70 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   7 Gunapati Debbarma(Wife) TR-01-007-022-001/71 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL058874 Credited 07/01/2016   8 Ronu Kr. Debbarma(Self) TR-01-007-022-001/72 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   9 Sumitra Debbarma(Wife) TR-01-007-022-001/73 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058874 Credited 06/01/2016   10 Dipak Kr. Debbarma(Self) TR-01-007-022-001/74 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL058874 Credited 07/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100