Muster Roll No. : 6065	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 1251-53    Sanction Date : 17/09/2015
Work Code : 3001003011/LD/20268699	Work Name : Land leveling at the land of Maichang Bari school field under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  115

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 Rangalal Goala(Self) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650       3001003011WL035413 Credited 12/10/2015   2 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 UCO BANK KHOWAI UCBA0003147 3001003011WL035413 Credited 13/10/2015   3 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   4 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   5 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   6 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   7 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 13/10/2015   8 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   9 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3300 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1650

Total man days : 90