Muster Roll No. : 2152	Date From : 29/08/2017    Date To : 07/09/2017	Sanction No. : 1375-78f6    Sanction Date : 11/08/2017
Work Code : 3001003015/DP/9010252118	Work Name : Ex.of rubber bagen waterrecharging piton the land of Tarulata D/b S/o-Ajoy D/Bunder uttarpadma (3001003015/DP/9010252118)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Jintu Debbarma(Son) TR-01-003-015-002/102 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885       3001003015WL015139 Credited 19/09/2017   2 Suriya Mani Debbarma(Self) TR-01-003-015-002/10 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL015139 Credited 19/09/2017   3 Ranjit Munda.(Husband) TR-01-003-015-002/107 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL015139 Credited 19/09/2017   4 Swapna Debbarma(Self) TR-01-003-015-002/110 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL015139 Credited 19/09/2017   5 Rajib Debbarma(Self) TR-01-003-015-002/106 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL015139 Credited 19/09/2017   6 Pramila Debbarma(Self) TR-01-003-015-002/108 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL015139 Credited 19/09/2017   7 Kartik Debbarma(Self) TR-01-003-015-002/11 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL015139 Credited 19/09/2017   8 Niru Bala Debbarma(Wife) TR-01-003-015-002/1 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL015139 Credited 19/09/2017   9 Shashi Kumar Debbarma(Self) TR-01-003-015-002/104 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL015139 Credited 19/09/2017   10 Shailya Debbarma(Self) TR-01-003-015-002/105 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL015139 Credited 19/09/2017   Daily Attendence 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50