Muster Roll No. : 15942	Date From : 24/12/2015    Date To : 02/01/2016	Sanction No. : LD/20282562    Sanction Date : 12/11/2015
Work Code : 3001007022/LD/20282562	Work Name : Land Development on the land of Samendra D/B S/o- Rabi ch D/B W/n-1

Measurement Book Detail

MB NO.  23        Page NO.  156

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 Malindra Debbarma(Self) TR-01-007-022-001/88 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL058874 Credited 07/01/2016   2 Sambhu Ch. Debbarma(Self) TR-01-007-022-001/89 ST Brindaban Master Para P P P P P P P P P 9 160 1440 0 0 1440       3001007022WL058874 Credited 07/01/2016   3 Ramani Debbarma(Self) TR-01-007-022-001/94 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   4 Chityaranjan Debbarma(Self) TR-01-007-022-001/96 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL058874 Credited 07/01/2016   5 Sabita Debbarma(Daughter) TR-01-007-022-001/90 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   6 Sudharani Debbarma(Wife) TR-01-007-022-001/91 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   7 Prasanyamala Debbarma(Self) TR-01-007-022-001/92 ST Brindaban Master Para P P P P P P P P P 9 160 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL058874 Credited 06/01/2016   8 Anjali Debbarma(Wife) TR-01-007-022-001/93 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   9 Sandhyarani Debbarma(Self) TR-01-007-022-001/87 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL058874 Credited 06/01/2016   10 Agunia Debbarma(Self) TR-01-007-022-001/95 ST Brindaban Master Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL058874 Credited 07/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 98