Muster Roll No. : 6480	Date From : 18/11/2014    Date To : 29/11/2014	Sanction No. : 1132-I    Sanction Date : 13/11/2014
Work Code : 3001007022/LD/20211693	Work Name : Tilla land development on the land of Radha 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 6 7 8 9 10 11 12 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 Padma Mala Debbarma(Self) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512       3001007WL006612 Credited 29/11/2014   2 Surabi Debbarma(Self) TR-01-007-022-002/157 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006612 Credited 29/11/2014   3 Reshma Debbarma(Wife) TR-01-007-022-002/162 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006612 Credited 29/11/2014   4 Moulina Debbarma(Self) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006612 Credited 29/11/2014   5 Biswa rani Debbarma(Wife) TR-01-007-022-002/160 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006612 Credited 29/11/2014   6 Nirmala Debarma(Self) TR-01-007-022-002/158 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL006612 Credited 29/11/2014   7 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006612 Credited 29/11/2014   8 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL006612 Credited 29/11/2014   9 Jibilata Debbarma(Wife) TR-01-007-022-002/161 ST Subha Chandra Para P P P P P P P P P P P P 12 126 1512 0 0 1512 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006612 Credited 29/11/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 1512

Total man days : 108