Muster Roll No. : 12486	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : 842-1    Sanction Date : 07/07/2015
Work Code : 3001007018/LD/20277200	Work Name : Tilla Development on the land of Uttam Kr. Debbarma in w/n-2

Measurement Book Detail

MB NO.  50        Page NO.  82

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 Ahsi Kr. Debbarma(Self) TR-01-007-018-002/41 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640       3001007018WL047378 Credited 02/12/2015   2 Bhusan Debbarma(Brother) TR-01-007-018-002/46 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640       3001007018WL047378 Credited 02/12/2015   3 Biswapati Debbarma(Wife) TR-01-007-018-002/47 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL047378 Credited 02/12/2015   4 Chandani Debbarma(Self) TR-01-007-018-002/44 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL047378 Credited 02/12/2015   5 Malati Debbarma(Wife) TR-01-007-018-002/42 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047378 Credited 02/12/2015   6 Sanjit Debbarma(Self) TR-01-007-018-002/43 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047378 Credited 02/12/2015   7 Sandhya Rani Debbarma(Wife) TR-01-007-018-002/39 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047378 Credited 02/12/2015   8 Barun Kr.Debbarma(Self) TR-01-007-018-002/40 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047378 Credited 02/12/2015   9 Mahendra Debbarma(Self) TR-01-007-018-002/38 ST Rabia Para P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL047378 Credited 02/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1640

Total man days : 90