Muster Roll No. : 4743	Date From : 12/08/2015    Date To : 21/08/2015	Sanction No. : 134/EE/RD    Sanction Date : 16/07/2015
Work Code : 3001007020/LD/20232572	Work Name : Land Leveling at the land of Sambhulaxmi Jamatia w/o Baghadanta Jamatia

Measurement Book Detail

MB NO.  75        Page NO.  16

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 Bandhana Debbarma(Wife) TR-01-007-020-001/24 ST Moharbari (East) P P P P P P P P P P 10 144 1440 0 0 1440       3001007020WL016177 Credited 02/09/2015   2 Kanchan Mala Debbarma(Wife) TR-01-007-020-001/25 ST Moharbari (East) P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016177 Credited 02/09/2015   3 Sambhuram Debbarma(Self) TR-01-007-020-001/22 ST Moharbari (East) P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016177 Credited 02/09/2015   4 Sambhu Laxmi Jamatia(Self) TR-01-007-020-001/23 ST Moharbari (East) P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016177 Credited 01/09/2015   5 Magalswari Debbarma(Wife) TR-01-007-020-001/27 ST Moharbari (East) P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016177 Credited 01/09/2015   6 Parbhati Debbarma(Wife) TR-01-007-020-001/26 ST Moharbari (East) P P P P P P P P P P 10 144 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016177 Credited 01/09/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 60