Muster Roll No. : 14650	Date From : 09/12/2015    Date To : 18/12/2015	Sanction No. : EE.3196    Sanction Date : 05/11/2015
Work Code : 3001007013/WC/2009831155	Work Name : Excavation of pond on the land of Subrata Debbarma

Measurement Book Detail

MB NO.  96        Page NO.  37

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 Binay Bhushan Mazumdar(Self) TR-01-007-013-005/3 OTHER Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370       3001007013WL053492 Credited 29/12/2015   2 Sambu Debbarma(Self) TR-01-007-013-005/32 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL053492 Credited 29/12/2015   3 Soba Rani Debbarma(Self) TR-01-007-013-005/33 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   4 Swarna Mala Debbarma(Daughter) TR-01-007-013-005/34 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 28/12/2015   5 Swapan Sarkar(Son) TR-01-007-013-005/35 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   6 madan Kalai(Self) TR-01-007-013-005/36 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   7 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 28/12/2015   8 Arcana Das(Wife) TR-01-007-013-005/28 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   9 Subha rani Sarkar(Self) TR-01-007-013-005/280 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   10 Suman Kalai(Self) TR-01-007-013-005/29 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4110 Amount Paid ST 6850 Amount Paid Other 2740

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

Total Cash payment(In Rs.) Cash 13700 Average Per labour 1370

Total man days : 100