Muster Roll No. : 4522	Date From : 10/08/2015    Date To : 19/08/2015	Sanction No. : 14/07/2015    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20262164	Work Name : Tilla Land Development on the land of sampati debbarma w/o Lt krishna kr debbarma w-4

Measurement Book Detail

MB NO.  21        Page NO.  21

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 Bilata Debbarma(Wife) TR-01-007-022-004/71 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL014581 Credited 29/08/2015   2 Samprai Debbarma(Self) TR-01-007-022-004/72 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL014581 Credited 29/08/2015   3 Kishor Debbarma(Son) TR-01-007-022-004/73 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014581 Credited 28/08/2015   4 Rajakini Debbarma(Wife) TR-01-007-022-004/75 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL014581 Credited 28/08/2015   5 Dilip Kumar Debbarma(Self) TR-01-007-022-004/76 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL014581 Credited 29/08/2015   6 Biswarai Debbarma(Self) TR-01-007-022-004/77 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL014581 Credited 29/08/2015   7 Chiyarani Debbarma(Wife) TR-01-007-022-004/78 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL014581 Credited 28/08/2015   8 Amulya Debbarma(Self) TR-01-007-022-004/74 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL014581 Credited 29/08/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1600

Total man days : 80