Muster Roll No. : 17283	Date From : 08/01/2016    Date To : 12/01/2016	Sanction No. : 10/11/2015    Sanction Date : 10/11/2015
Work Code : 3001007022/LD/20286182	Work Name : Tilla Land Development on the land of swapan kr. debbarma s/o kalimohan debbarma w-4

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 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 Anil Kr. Debbarma(Self) TR-01-007-022-004/90 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825       3001007022WL062893 Credited 21/01/2016   2 Radha Charan Debbarma(Self) TR-01-007-022-004/91 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   3 Bijoy Kumar Debbarma(Self) TR-01-007-022-004/93 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   4 Brajabahadur Debbarma(Self) TR-01-007-022-004/94 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   5 Alen Debbarma(Self) TR-01-007-022-004/95 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   6 Balan Debbarma(Self) TR-01-007-022-004/96 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   7 Urbashi Debbarma(Daughter) TR-01-007-022-004/97 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   8 Karnakumar Debbarma(Self) TR-01-007-022-004/98 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   9 Mangal Debbarma(Self) TR-01-007-022-004/99 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   10 Ranjit Debbarma(Self) TR-01-007-022-004/88 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL062893 Credited 22/01/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 50