Muster Roll No. : 9936	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 2880-83    Sanction Date : 26/12/2014
Work Code : 3001003011/LD/20224152	Work Name : Land leveling at the land ofRanumala D/BUnder Rasaraj nagar A.D.C Village

Measurement Book Detail

MB NO.  25        Page NO.  33

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 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 Biswajit Debbarma(Husband) TR-01-003-011-004/53 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   2 Reshmi Debbarma(Wife) TR-01-003-011-004/54 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   3 Jharna Debbarma(Wife) TR-01-003-011-004/56 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   4 Sahila Debbarma TR-01-003-011-004/8 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   5 Prikesh Debbarma(Self) TR-01-003-011-004/57 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   6 Anita Gour(Wife) TR-01-003-011-004/55 SC Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   7 Nirmal Debbarma(Self) TR-01-003-011-004/59 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   8 Amrita Debbarma(Wife) TR-01-003-011-004/58 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   9 Laxmi Rani Debbarma(Wife) TR-01-003-011-004/59 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   10 Nayan Debbarma(Self) TR-01-003-011-004/58 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60