Muster Roll No. : 13110	Date From : 20/11/2015    Date To : 29/11/2015	Sanction No. : 3161/EE/RD    Sanction Date : 05/11/2015
Work Code : 3001007020/LD/20231590	Work Name : Tilla development at the land of Sajal Debbarma s/o Arjun Debbarma

Measurement Book Detail

MB NO.  29        Page NO.  109

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 Bandhana Debbarma(Wife) TR-01-007-020-001/24 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470       3001007020WL050025 Credited 09/12/2015   2 Sundari Debbarma(Wife) TR-01-007-020-001/29 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   3 Gita Rani Debbarma(Wife) TR-01-007-020-001/3 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   4 Pradip Kr Debbarma(Self) TR-01-007-020-001/26 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 08/12/2015   5 Magalswari Debbarma(Wife) TR-01-007-020-001/27 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 08/12/2015   6 Kanchan Mala Debbarma(Wife) TR-01-007-020-001/25 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   7 Sanjit Debbarma(Son) TR-01-007-020-001/30 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   8 Sabitri Debbarma(Wife) TR-01-007-020-001/31 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   9 Tripti Rani Debbarma(Wife) TR-01-007-020-001/32 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050025 Credited 08/12/2015   10 Hira Rani Debbarma(Wife) TR-01-007-020-001/28 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 100