Muster Roll No. : 16165	Date From : 25/12/2015    Date To : 03/01/2016	Sanction No. : 10/11/2015    Sanction Date : 10/11/2015
Work Code : 3001007022/LD/20282870	Work Name : Tilla land Development on the land of chandra laxmi debbarma w/o ranjit debbarma w-4

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 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 Chabi Debbarma(Son) TR-01-007-022-004/57 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL059550 Credited 09/01/2016   2 Parendra Debbarma(Self) TR-01-007-022-004/65 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL059550 Credited 08/01/2016   3 Radhe Kanya Debbarma(Wife) TR-01-007-022-004/56 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL059550 Credited 09/01/2016   4 Jitendra Debbarma(Son) TR-01-007-022-004/62 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL059550 Credited 08/01/2016   5 Rabi Kumar Debbarma(Son) TR-01-007-022-004/63 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL059550 Credited 09/01/2016   6 Hirabala Debbarma(Wife) TR-01-007-022-004/64 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL059550 Credited 09/01/2016   7 Mantu Debbarma(Self) TR-01-007-022-004/60 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL059550 Credited 08/01/2016   8 Biraja Debbarma(Daughter-in-Law) TR-01-007-022-004/61 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL059550 Credited 09/01/2016   9 Rama debbarma(Son) TR-01-007-022-004/58 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL059550 Credited 08/01/2016   10 Sanjit Debbarma(Self) TR-01-007-022-004/59 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL059550 Credited 09/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100