Muster Roll No. : 3543	Date From : 23/07/2015    Date To : 27/07/2015	Sanction No. : 14/07/2015    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20260408	Work Name : Tilla land Development on the land of kanthamani debbarma s/o Gangamani debbarma

Measurement Book Detail

MB NO.  22        Page NO.  96

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 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 Nirpati Debbarma(Self) TR-01-007-022-005/147 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   2 Sandhyalaxmi Debbarma(Wife) TR-01-007-022-005/154 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   3 Binata Debbarma(Wife) TR-01-007-022-005/155 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   4 Aparna Debbarma(Wife) TR-01-007-022-005/149 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   5 sabita debbarma(Wife) TR-01-007-022-005/143 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   6 Sadhana Debbarma(Wife) TR-01-007-022-005/145 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   7 Sital Kr. Debbarma(Self) TR-01-007-022-005/146 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 825

Total man days : 35