Muster Roll No. : 447	Date From : 16/06/2015    Date To : 20/06/2015	Sanction No. : 23/04/2015    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20256149	Work Name : Land Dehvelopment of Aghvore debbarma s/o chetirai debbarma

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 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 Aparna Debbarma(Wife) TR-01-007-022-004/160 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815       3001007022WL001216 Credited 02/07/2015   2 Abhi Manya Debbarma(Self) TR-01-007-022-004/161 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815       3001007022WL001216 Credited 02/07/2015   3 Sumitra Debbarma(Self) TR-01-007-022-004/147 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007022WL001216 Credited 02/07/2015   4 Kanan Debbarma(Self) TR-01-007-022-004/154-B ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL001216 Credited 02/07/2015   5 Rabi Charan Debbarma(Self) TR-01-007-022-004/145 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL001216 Credited 02/07/2015   6 Asha Debbarma(Self) TR-01-007-022-004/174 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL001216 Credited 01/07/2015   7 Phool Rani Debbarma(Self) TR-01-007-022-004/151 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL001216 Credited 01/07/2015   8 Sukula Debbarma(Self) TR-01-007-022-004/153 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL001216 Credited 02/07/2015   9 Dipika Debbarma(Wife) TR-01-007-022-004/146 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL001216 Credited 02/07/2015   10 Milaniti Debbarma(Wife) TR-01-007-022-004/149 ST Budrai Sardar Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL001216 Credited 01/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50