Muster Roll No. : 6280	Date From : 17/11/2014    Date To : 28/11/2014	Sanction No. : 667    Sanction Date : 15/09/2014
Work Code : 3001007022/LD/20211513	Work Name : Tilla land Development on the land of Magti D/B W/no-2

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 Sandhi Kr. Debbarma(Son) TR-01-007-022-002/50 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320       3001007WL006608 Credited 29/11/2014   2 Pramila Debbarma(Wife) TR-01-007-022-002/51 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320       3001007WL006608 Credited 29/11/2014   3 Kiranprabha Debbarma(Wife) TR-01-007-022-002/53 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006608 Credited 29/11/2014   4 Krishnapati Debbarma(Wife) TR-01-007-022-002/54 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL006608 Credited 29/11/2014   5 Sabita Debbarma(Self) TR-01-007-022-002/47 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL006608 Credited 29/11/2014   6 Chandrapati Debbarma(Wife) TR-01-007-022-002/48 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006608 Credited 29/11/2014   7 Dipu Debbarma(Son) TR-01-007-022-002/49 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006608 Credited 29/11/2014   8 Karchakati Debbarma(Wife) TR-01-007-022-002/45 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL006608 Credited 29/11/2014   9 Anabala Debbarma(Wife) TR-01-007-022-002/46 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006608 Credited 29/11/2014   10 Madhumala Debbarma(Wife) TR-01-007-022-002/52 ST Subha Chandra Para P P P P P P P P P P P P 12 110 1320 0 0 1320 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL006608 Credited 29/11/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 120