Muster Roll No. : 15973	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : EE.3196    Sanction Date : 05/11/2015
Work Code : 3001007013/WC/2009831155	Work Name : Excavation of pond on the land of Subrata Debbarma

Measurement Book Detail

MB NO.  96        Page NO.  40

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 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 Ganesh Debbarma(Self) TR-01-007-013-005/46 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007013WL058239 Credited 04/01/2016   2 Rakhi Debbarma(Self) TR-01-007-013-005/53 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL058239 Credited 04/01/2016   3 Rabindra Chandra Kalai(Self) TR-01-007-013-005/47 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   4 Banani Kalai(Self) TR-01-007-013-005/48 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   5 Ajanta Debbarma(Wife) TR-01-007-013-005/49 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   6 Khagendra Kalai(Self) TR-01-007-013-005/51 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   7 Biswa Rani Kala(Wife) TR-01-007-013-005/20 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   8 Sashi Ranib Debbarma(Wife) TR-01-007-013-005/4 ST Nabin Kalai Para P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   9 Hriday Debbarma(Self) TR-01-007-013-005/40 ST Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   10 Ajit Debnath(Son) TR-01-007-013-005/44 OTHER Nabin Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL058239 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13024 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 14504 Average Per labour 1450.4

Total man days : 98