Muster Roll No. : 6152	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 2951-54    Sanction Date : 31/12/2014
Work Code : 3001003011/LD/20218521	Work Name : Land leveling near the land of Ashim D/B S/o-Amrit D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Pradip Debbarma(Self) TR-01-003-011-001/52 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL039593 Credited 12/03/2015   2 Surendra Debbarma(Self) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   3 Sanjit Debbarma(Self) TR-01-003-011-001/54 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   4 Brajendra Debbarma(Self) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   5 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   6 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   7 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   8 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   9 Rejia Khatun(Self) TR-01-003-011-001/48 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL039593 Credited 12/03/2015   10 Monojit Debbarma(Self) TR-01-003-011-001/55 ST Mnangal Chow. Para 0 0 0 0 0 0 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL039593   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 54