Muster Roll No. : 8079	Date From : 08/11/2015    Date To : 17/11/2015	Sanction No. : 1256-58    Sanction Date : 08/11/2015
Work Code : 3001003011/LD/20226035	Work Name : Land leveling at the land of Belpati D/b W/O Abhicharan D/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Kalendra Debbarma(Self) TR-01-003-011-001/115 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL059414 Credited 08/01/2016   2 Garani Debbarma(Self) TR-01-003-011-001/121 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016   3 Rajlaxmi Debbarma(Self) TR-01-003-011-001/126 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016   4 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059414 Credited 08/01/2016   5 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016   6 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016   7 Krishna Charan Debbarma(Husband) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016   8 Hira Debbarma(Wife) TR-01-003-011-001/103 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059414 Credited 09/01/2016   9 Dayamoyee Debbarma(Wife) TR-01-003-011-001/31 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL059414 Credited 09/01/2016   10 Shagarika Debbarma(Wife) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL059414 Credited 08/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100