Muster Roll No. : 16833	Date From : 06/01/2016    Date To : 15/01/2016	Sanction No. : 4261    Sanction Date : 04/01/2016
Work Code : 3001007018/RC/9422394672	Work Name : Excavation katcha road from PWD road to Narendra D/B house

Measurement Book Detail

MB NO.  49        Page NO.  81

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 Sambhu Debbarma(Self) TR-01-007-018-001/21 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 21/01/2016   2 Sudebi Debbarma(Wife) TR-01-007-018-001/22 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 22/01/2016   3 Parul Bala Debbarma(Self) TR-01-007-018-001/23 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 22/01/2016   4 Surjya Kr. Debbarma(Self) TR-01-007-018-001/26 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 22/01/2016   5 Dipika Debbarma(Wife) TR-01-007-018-001/29 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 22/01/2016   6 Nikunja Debbarma(Self) TR-01-007-018-001/4 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 21/01/2016   7 Bidhumala Debbarma(Wife) TR-01-007-018-001/5 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 21/01/2016   8 Sambhuram Debbarma(Son) TR-01-007-018-001/6 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 21/01/2016   9 Nitai Debbarma(Self) TR-01-007-018-001/7 OTHER Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL062992 Credited 22/01/2016   10 Subal Debbarma(Self) TR-01-007-018-001/28 ST Mala Kutui Para P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL062992 Credited 22/01/2016   Daily Attendence 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50