Muster Roll No. : 6665	Date From : 06/09/2015    Date To : 15/09/2015	Sanction No. : 2025    Sanction Date : 22/08/2015
Work Code : 3001007022/LD/20266037	Work Name : Tilla land Development on the land of Subindra D/B S/o- Narendra D/B W/n-1

Measurement Book Detail

MB NO.  23        Page NO.  113

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 Sahadeb Debbarma(Self) TR-01-007-022-001/7 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL022899 Credited 28/09/2015   2 Kiranmala Debbarma(Self) TR-01-007-022-001/9 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL022899 Credited 28/09/2015   3 Bhagyapati Debbarma(Self) TR-01-007-022-001/8 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 3001007022WL022899 Credited 28/09/2015   4 Rupali Debbarma(Wife) TR-01-007-022-001/46 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 3001007022WL022899 Credited 28/09/2015   5 Bimal Debbarma(Self) TR-01-007-022-001/6 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 3001007022WL022899 Credited 28/09/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1600

Total man days : 50