Muster Roll No. : 6570	Date From : 06/09/2015    Date To : 15/09/2015	Sanction No. : 2004-II    Sanction Date : 22/08/2015
Work Code : 3001007022/LD/20264345	Work Name : Land Development on the land of Dukhai Jamader para S.B School

Measurement Book Detail

MB NO.  23        Page NO.  110

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 Suchitra Debbarma(Wife) TR-01-007-022-003/1 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL022844 Credited 29/09/2015   2 Jaymani Debbarma(Self) TR-01-007-022-003/11 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL022844 Credited 28/09/2015   3 Swapan Debbarma(Son) TR-01-007-022-003/13 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL022844 Credited 29/09/2015   4 Sukuram Debbarma(Self) TR-01-007-022-003/18 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL022844 Credited 28/09/2015   5 Padyaram Debbarma(Self) TR-01-007-022-003/17 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022844 Credited 28/09/2015   6 Aghour Debbarma(Self) TR-01-007-022-003/12 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL022844 Credited 29/09/2015   7 Sainya Kr. Debbarma(Self) TR-01-007-022-003/10 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL022844 Credited 28/09/2015   8 Dhirandra Debbarma(Self) TR-01-007-022-003/14 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022844 Credited 28/09/2015   9 Sudhanya Debbarma(Self) TR-01-007-022-003/15 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022844 Credited 29/09/2015   10 Laxman Kr. Debbarma(Self) TR-01-007-022-003/16 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022844 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

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

Total man days : 100