Muster Roll No. : 4365	Date From : 10/08/2015    Date To : 19/08/2015	Sanction No. : 1044-II    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20262025	Work Name : Field Leveling on the land of Dukhai jamader para S.B School W/n-3

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Aghour Debbarma(Self) TR-01-007-022-003/34 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL014190 Credited 26/08/2015   2 Ajit Kr. Debbarma(Self) TR-01-007-022-003/37 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   3 Bishakumar Dabbarma(Self) TR-01-007-022-003/40 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   4 Biswapati Debbarma(Wife) TR-01-007-022-003/5 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 26/08/2015   5 Shukini Debbarma(Wife) TR-01-007-022-003/6 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   6 Jagadish Ch. Debbarma(Self) TR-01-007-022-003/35 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 26/08/2015   7 Swapan Kr. Debbarma(Son) TR-01-007-022-003/36 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 25/08/2015   8 Badhulaxmi Debbarma(Wife) TR-01-007-022-003/32 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL014190 Credited 25/08/2015   9 Bisbamani Debbarma(Son) TR-01-007-022-003/33 ST Mangal Chandra Para P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL014190 Credited 25/08/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 90