Muster Roll No. : 2717	Date From : 16/07/2015    Date To : 25/07/2015	Sanction No. : E714    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20234324	Work Name : Tilla Land Development on the land of Anima Das w/o Bhanu

Measurement Book Detail

MB NO.  1        Page NO.  109

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 Judha Kr. Debbarma(Self) TR-01-007-013-001/83 ST Karkari Para East P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 01/08/2015   2 Durgacharan Sarkar(Self) TR-01-007-013-001/84 SC Karkari Para East P P P P P P P P P 9 164 1476 0 0 1476 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 03/08/2015   3 Minati Rudrapaul(Wife) TR-01-007-013-001/85 OTHER Karkari Para East P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 01/08/2015   4 Rabindra Rudrapaul(Self) TR-01-007-013-001/86 OTHER Karkari Para East P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 03/08/2015   5 Khilingti Debbarma(Self) TR-01-007-013-001/87 ST Karkari Para East P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 01/08/2015   6 Prafulla Debbarma(Self) TR-01-007-013-001/88 ST Karkari Para East P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 03/08/2015   7 Samir Sarkar(Son) TR-01-007-013-001/89 SC Karkari Para East P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 01/08/2015   8 Chikanmala Debbarma(Wife) TR-01-007-013-001/90 ST Karkari Para East P P P P P P P P 8 164 1312 0 0 1312 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 01/08/2015   9 Krishnadhan Sarkar(Self) TR-01-007-013-001/91 SC Karkari Para East P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008037 Credited 01/08/2015   Daily Attendence 9 9 9 9 9 9 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4756 Amount Paid ST 5904 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 13940 Average Per labour 1548.8889

Total man days : 85