Muster Roll No. : 15867	Date From : 24/12/2015    Date To : 02/01/2016	Sanction No. : LD/20282555    Sanction Date : 01/12/2015
Work Code : 3001007022/LD/20282555	Work Name : Land Development on the land of Rabindra D/B S/o-Lt- Surendra D/B W/n-3

Measurement Book Detail

MB NO.  23        Page NO.  154

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 Radha Rani Debbarma(Self) TR-01-007-022-003/88 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL058837 Credited 06/01/2016   2 Sona Charan Debbarma(Self) TR-01-007-022-003/93 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL058837 Credited 07/01/2016   3 Takhirai Debbarma(Self) TR-01-007-022-003/92 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058837 Credited 07/01/2016   4 Sapjit Debbarma(Self) TR-01-007-022-003/80 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058837 Credited 07/01/2016   5 Rantita Debbarma(Wife) TR-01-007-022-003/86 ST Mangal Chandra Para P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL058837 Credited 07/01/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7850 Average Per labour 1570

Total man days : 50