Muster Roll No. : 3535	Date From : 23/07/2015    Date To : 27/07/2015	Sanction No. : 14/07/2015    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20260404	Work Name : Tilla land Development on the land of Bijay kr debbarma s/o kamalajoy debbarma

Measurement Book Detail

MB NO.  20        Page NO.  94

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 Khudiram Debbarma(Self) TR-01-007-022-005/49 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   2 Sampray Debbarma(Self) TR-01-007-022-005/5 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   3 Mani Charan Debbarma(Self) TR-01-007-022-005/50 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   4 Bimal Debbarma(Son) TR-01-007-022-005/52 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   5 Bir Ch. Debbarma(Self) TR-01-007-022-005/53 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   6 Hari Ram Debbarma(Self) TR-01-007-022-005/54 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   7 Rabi Charan Debbarma(Self) TR-01-007-022-005/46 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   8 Shailen Debbarma(Son) TR-01-007-022-005/47 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   9 Bishu Kr. Debbarma(Self) TR-01-007-022-005/48 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   10 Shishu Kr. Debbarma(Self) TR-01-007-022-005/51 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50