Muster Roll No. : 6940	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 2414-1    Sanction Date : 03/09/2015
Work Code : 3001007018/LD/20266545	Work Name : Land development at the land of Rekha Rani Debbarma w-3

Measurement Book Detail

MB NO.  49        Page NO.  62

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 Dhanashri D/Barma(Wife) TR-01-007-018-003/46 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   2 Rupabati Debbarma(Wife) TR-01-007-018-003/47 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   3 Agunia Debbarma(Self) TR-01-007-018-003/48 ST Senarai para P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   4 Surjyapati Debbarma(Wife) TR-01-007-018-003/49 ST Senarai para P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   5 Rina Debbarma(Self) TR-01-007-018-003/50 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   6 Krishna Mohan Debbarma(Self) TR-01-007-018-003/52 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   7 Sabran Debbarma(Self) TR-01-007-018-003/54 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   8 Mallika Debbarma(Wife) TR-01-007-018-003/55 ST Senarai para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   9 Sharmila Debbarma(Wife) TR-01-007-018-003/56 ST Senarai para P P P P P P P P P 9 165 1485 0 0 1485 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   10 Sarajit Debbarma(Self) TR-01-007-018-003/53 ST Senarai para P P P P P P P P 8 165 1320 0 0 1320 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL023027 Credited 22/09/2015   Daily Attendence 6 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15675 Average Per labour 1567.5

Total man days : 95