Muster Roll No. : 4364	Date From : 10/08/2015    Date To : 19/08/2015	Sanction No. : 1044-II    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20262025	Work Name : Field Leveling on the land of Dukhai jamader para S.B School W/n-3

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sambhuram Debbarma(Self) TR-01-007-022-003/27 ST Mangal Chandra Para P P P P P P P P P 9 141 1269 0 0 1269 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 25/08/2015   2 Nayantara Debbarma(Self) TR-01-007-022-003/28 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   3 Subir Debbarma(Son) TR-01-007-022-003/26 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   4 Biswalaxmi Debbarma(Wife) TR-01-007-022-003/22 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 26/08/2015   5 Rabindra Debbarma(Self) TR-01-007-022-003/23 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL014190 Credited 26/08/2015   6 Kiranmala Debbarma(Wife) TR-01-007-022-003/24 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 26/08/2015   7 Bisbapati Debbarma(Wife) TR-01-007-022-003/31 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   8 Badhulaxmi Debbarma(Wife) TR-01-007-022-003/25 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   9 Mungkurai Debbarma(Self) TR-01-007-022-003/21 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 26/08/2015   10 Kartic Debbarma(Self) TR-01-007-022-003/29 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL014190 Credited 26/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13959 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13959 Average Per labour 1395.9

Total man days : 99