Muster Roll No. : 2639	Date From : 16/07/2015    Date To : 25/07/2015	Sanction No. : 43-I    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20259610	Work Name : Tilla land Development on the land of Sukumani D/B S/o- Pushu rai D/B

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 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 Bisbapati Debbarma(Wife) TR-01-007-022-003/31 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008089 Credited 30/07/2015   2 Aghour Debbarma(Self) TR-01-007-022-003/34 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008089 Credited 31/07/2015   3 Ajit Kr. Debbarma(Self) TR-01-007-022-003/37 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008089 Credited 30/07/2015   4 Bishakumar Dabbarma(Self) TR-01-007-022-003/40 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008089 Credited 30/07/2015   5 Hiran Kr. Debbarma(Son) TR-01-007-022-003/38 ST Mangal Chandra Para P P P P 4 159 636 0 0 636 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008089 Credited 30/07/2015   6 Jagadish Ch. Debbarma(Self) TR-01-007-022-003/35 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL008089 Credited 31/07/2015   7 Swapan Kr. Debbarma(Son) TR-01-007-022-003/36 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL008089 Credited 30/07/2015   8 Badhulaxmi Debbarma(Wife) TR-01-007-022-003/32 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL008089 Credited 30/07/2015   9 Bisbamani Debbarma(Son) TR-01-007-022-003/33 ST Mangal Chandra Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008089 Credited 30/07/2015   Daily Attendence 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13356 Average Per labour 1484

Total man days : 84