Muster Roll No. : 1682	Date From : 04/07/2015    Date To : 08/07/2015	Sanction No. : 91-1    Sanction Date : 24/04/2015
Work Code : 3001007018/LD/20234155	Work Name : Land development at the land of Umesh D/B S/O-Harin Kr. D/B

Measurement Book Detail

MB NO.  49        Page NO.  45

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 Hiran Debbarma(Self) TR-01-007-018-001/47 ST Mala Kutui Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004264 Credited 30/07/2015   2 Ashok Kr. Debbarma(Self) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL004264 Credited 30/07/2015   3 Sukumar Debbarma(Self) TR-01-007-018-001/56 ST Mala Kutui Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL004264 Credited 31/07/2015   4 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL004264 Credited 31/07/2015   5 Moushumi Debbarma(Wife) TR-01-007-018-001/48 ST Mala Kutui Para P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL004264 Credited 31/07/2015   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4075 Average Per labour 815

Total man days : 25