Muster Roll No. : 10890	Date From : 05/02/2015    Date To : 10/02/2015	Sanction No. : 4865-68f6    Sanction Date : 16/01/2015
Work Code : 3001003011/LD/20225572	Work Name : Land leveling at the land of Parendra Debbarma S/o-Bipin Debbarma

Measurement Book Detail

MB NO.  15        Page NO.  49

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 Nripendra Debbarma(Self) TR-01-003-011-003/41 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003011WL033435 Credited 06/03/2015   2 Almani Gour(Wife) TR-01-003-011-003/42 OTHER Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003011WL033435 Credited 06/03/2015   3 Srimati Debbarama(Wife) TR-01-003-011-003/43 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003011WL033435 Credited 06/03/2015   4 Hridya Debbarma(Self) TR-01-003-011-003/45 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003011WL033435 Credited 06/03/2015   5 Himani Debbarma(Wife) TR-01-003-011-003/45 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930       3001003011WL033435 Credited 06/03/2015   6 Ajmin Debbarama(Son) TR-01-003-011-003/44 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL033435 Credited 06/03/2015   7 Nanda Rani Debbarama(Self) TR-01-003-011-003/44 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033435 Credited 06/03/2015   8 Nagendra Debbarama(Self) TR-01-003-011-003/43 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033435 Credited 06/03/2015   9 Pushpa Rani Debbarma(Wife) TR-01-003-011-003/41 ST Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033435 Credited 06/03/2015   10 Rupa Gour(Self) TR-01-003-011-003/42 OTHER Naba Talukdar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033435 Credited 06/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 1860

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

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

Total man days : 60