Muster Roll No. : 9476	Date From : 22/12/2014    Date To : 02/01/2015	Sanction No. : (1736)EE/RD/TLM/DIV/    Sanction Date : 12/12/2014
Work Code : 3001007001/LD/20216445	Work Name : Tilla Land Development on the land of Nibharan Chowdhury in word no-5 Under Brahmachara G/P

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Manika Debbarma(Daughter-in-Law) TR-01-007-001-005/1 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   2 Krishna Kr Debbarma(Self) TR-01-007-001-005/17 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015092 Credited 20/01/2015   3 Joyanti Sarkar(Wife) TR-01-007-001-005/14 SC South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015092 Credited 20/01/2015   4 Sunati Bhandari(Wife) TR-01-007-001-005/15 OTHER South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   5 Prem Mala Debbarma(Wife) TR-01-007-001-005/18 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   6 Runobala Debbarma(Wife) TR-01-007-001-005/19 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   7 Subhdra Bhandari(Wife) TR-01-007-001-005/2 OTHER South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   8 Surabi Debbarma(Wife) TR-01-007-001-005/10 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015092 Credited 20/01/2015   9 Joylakhi Debbarma(Wife) TR-01-007-001-005/12 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015092 Credited 20/01/2015   10 Parendra Debbarma(Self) TR-01-007-001-005/13 ST South Brahmacherra P P P P P P P P P P P P 12 122 1464 0 0 1464 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015092 Credited 20/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1464 Amount Paid ST 10248 Amount Paid Other 2928

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1464

Total man days : 120