Muster Roll No. : 4844	Date From : 08/09/2015    Date To : 17/09/2015	Sanction No. : 2676-79    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20232845	Work Name : Land leveling at the land of Biswarath Debbarma s/o-Ganga ch. d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  108

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 Niru Mala Debbarma(Wife) TR-01-003-011-004/41 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL035149 Credited 12/10/2015   2 Bidya Laxmi Debbarma(Wife) TR-01-003-011-004/42 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL035149 Credited 12/10/2015   3 Biswajit Debbarma(Self) TR-01-003-011-004/52 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 13/10/2015   4 Srimati Gar(Wife) TR-01-003-011-004/4 OTHER Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   5 Surjya Mani Debbarma(Self) TR-01-003-011-004/40 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   6 Sukudeb Debbarma(Self) TR-01-003-011-004/43 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   7 Padma Rani Debbarma(Wife) TR-01-003-011-004/44 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   8 Santa Debbarma(Self) TR-01-003-011-004/47 ST Rabicharan Para P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   9 Phanindra Debbarma(Husband) TR-01-003-011-004/49 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   10 Ashi Bala Debbarma(Wife) TR-01-003-011-004/5 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14863 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 16533 Average Per labour 1653.3

Total man days : 99