Muster Roll No. : 10898	Date From : 05/02/2015    Date To : 10/02/2015	Sanction No. : 4881-84f.6    Sanction Date : 16/01/2015
Work Code : 3001003011/LD/20225201	Work Name : Land levelling at theland ofManindra D/B Under Rasaraj nagar A.D.C village

Measurement Book Detail

MB NO.  15        Page NO.  45

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 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 Biman Debbarma(Husband) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035049 Credited 03/03/2015   2 Tuhina Debbarma(Daughter) TR-01-003-011-001/105 ST Mnangal Chow. Para P P 2 155 310 0 0 310       3001003011WL035049 Credited 03/03/2015   3 Khurshida Begam(Wife) TR-01-003-011-001/1 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003011WL035049 Credited 03/03/2015   4 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   5 Mati Ranjan Debbarma(Self) TR-01-003-011-001/103 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   6 Abu Mia(Self) TR-01-003-011-001/1 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   7 Bina Rani Debbarma(Self) TR-01-003-011-001/105 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   8 Krishna Charan Debbarma(Husband) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 11/03/2015   9 Hira Debbarma(Wife) TR-01-003-011-001/103 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 11/03/2015   10 Sampari Debbarma(Self) TR-01-003-011-001/102 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6820 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 56