Muster Roll No. : 13841	Date From : 05/12/2015    Date To : 14/12/2015	Sanction No. : 2419    Sanction Date : 03/09/2015
Work Code : 3001007018/LD/20277279	Work Name : Tilla Development at the land of Bhimrai D/B

Measurement Book Detail

MB NO.  49        Page NO.  79

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 Maharai Debbarma(Self) TR-01-007-018-003/39 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650       3001007018WL052977 Credited 19/12/2015   2 Gita rani d/barma(Wife) TR-01-007-018-003/30 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   3 Samaresh Debbarma(Self) TR-01-007-018-003/32 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   4 Shanta Debbarma(Wife) TR-01-007-018-003/33 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   5 Chandra Kr. Debbarma(Self) TR-01-007-018-003/35 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   6 Swarnalata Debbarma(Wife) TR-01-007-018-003/36 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   7 Surjya Laxmi Debbarma(Wife) TR-01-007-018-003/37 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   8 Dinamala Debbarma(Wife) TR-01-007-018-003/34 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   9 Ashapare Debbarma(Wife) TR-01-007-018-003/38 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL052977 Credited 19/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1650

Total man days : 90