Muster Roll No. : 10557	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : EE2461    Sanction Date : 09/09/2015
Work Code : 3001007013/LD/20270028	Work Name : Land Development on the land of Sentu Majumdar

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Binay Bhushan Mazumdar(Self) TR-01-007-013-005/3 OTHER Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007013WL042880 Credited 19/11/2015   2 Sambu Debbarma(Self) TR-01-007-013-005/32 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL042880 Credited 19/11/2015   3 Soba Rani Debbarma(Self) TR-01-007-013-005/33 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   4 Swarna Mala Debbarma(Daughter) TR-01-007-013-005/34 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   5 Swapan Sarkar(Son) TR-01-007-013-005/35 SC Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   6 madan Kalai(Self) TR-01-007-013-005/36 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   7 Joydeb Das(Self) TR-01-007-013-005/37 SC Maniram Para, Nath Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   8 Arcana Das(Wife) TR-01-007-013-005/28 SC Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 18/11/2015   9 Subha rani Sarkar(Self) TR-01-007-013-005/280 SC Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   10 Suman Kalai(Self) TR-01-007-013-005/29 ST Nabin Kalai Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL042880 Credited 19/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 8000 Amount Paid Other 1600

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

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

Total man days : 100