Muster Roll No. : 11273	Date From : 07/11/2015    Date To : 16/11/2015	Sanction No. : 16/10/2015    Sanction Date : 16/10/2015
Work Code : 3001007022/LD/20275213	Work Name : Land development on the land of Sachindra debbarma S/OSikhirai debbarma W-4

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Madhuchandra Debbarma(Self) TR-01-007-022-004/22 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600       3001007022WL044555 Credited 21/11/2015   2 Barani Debbarma(Wife) TR-01-007-022-004/20 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 3001007022WL044555 Credited 21/11/2015   3 Sumitra Debbarma(Self) TR-01-007-022-004/1 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL044555 Credited 24/11/2015   4 Chikan Mala Debbarma(Wife) TR-01-007-022-004/21 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 3001007022WL044555 Credited 24/11/2015   5 Naithakti Debbarma(Wife) TR-01-007-022-004/10 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 3001007022WL044555 Credited 21/11/2015   6 Namita Debbarma(Wife) TR-01-007-022-004/11 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 3001007022WL044555 Credited 24/11/2015   7 Swarna Mala Debbarma(Wife) TR-01-007-022-004/15 ST Budrai Sardar Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL044555 Credited 21/11/2015   8 Ratan Kr. Debbarma(Self) TR-01-007-022-004/17 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 3001007022WL044555 Credited 21/11/2015   9 Rabi Kanya Debbarma(Wife) TR-01-007-022-004/18 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 3001007022WL044555 Credited 21/11/2015   10 Niva Rani Debbarma(Daughter-in-Law) TR-01-007-022-004/2 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 3001007022WL044555 Credited 24/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100