Muster Roll No. : 6562	Date From : 02/10/2015    Date To : 11/10/2015	Sanction No. : 4234-37/f    Sanction Date : 19/09/2015
Work Code : 3001003011/LD/20225628	Work Name : Land leveling at the land of Nagendra d/b s/o- Indra kr. d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  122

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 Natun Bala Debbarma(Wife) TR-01-003-011-003/102 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL045330 Credited 24/11/2015   2 Dipika Debbarma(Wife) TR-01-003-011-003/82 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   3 Samaresh Debbarma(Son) TR-01-003-011-003/129 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   4 Birendra Debbarma(Self) TR-01-003-011-003/50 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   5 Kasmi Debbarma(Wife) TR-01-003-011-003/58 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   6 Abhimanyu Debbarma(Self) TR-01-003-011-003/64 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   7 Subini Debbarma(Self) TR-01-003-011-003/65 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   8 Archana Debbarma(Wife) TR-01-003-011-003/76 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   9 Shioli Debbarma(Daughter) TR-01-003-011-003/81 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045330 Credited 24/11/2015   10 Shibashis Debbarma(Son) TR-01-003-011-003/61 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003011WL045330 Credited 24/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100