Muster Roll No. : 14652	Date From : 09/12/2015    Date To : 18/12/2015	Sanction No. : EE.3196    Sanction Date : 05/11/2015
Work Code : 3001007013/WC/2009831155	Work Name : Excavation of pond on the land of Subrata Debbarma

Measurement Book Detail

MB NO.  96        Page NO.  37

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 Swapna Das(Self) TR-01-007-013-005/8 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL053492 Credited 29/12/2015   2 Babna das(Wife) TR-01-007-013-005/9 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   3 Banani Kalai(Self) TR-01-007-013-005/48 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   4 Ajanta Debbarma(Wife) TR-01-007-013-005/49 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   5 Sabita Debbarma TR-01-007-013-005/5 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 28/12/2015   6 Khagendra Kalai(Self) TR-01-007-013-005/51 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   7 Rakhi Debbarma(Self) TR-01-007-013-005/53 ST Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL053492 Credited 29/12/2015   8 Manju Sarkar(Self) TR-01-007-013-005/54 SC Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   9 Suman Naha(Son) TR-01-007-013-005/6 OTHER Nabin Kalai Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL053492 Credited 29/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4110 Amount Paid ST 6850 Amount Paid Other 1370

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

Total Cash payment(In Rs.) Cash 12330 Average Per labour 1370

Total man days : 90