Muster Roll No. : 12280	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : LD/20277177    Sanction Date : 22/08/2015
Work Code : 3001007022/LD/20277177	Work Name : Tilla land Development on the land of Ashok kr D/B S/o-Nilmani D/B W/n-3

Measurement Book Detail

MB NO.  23        Page NO.  136

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 Binoy Debbarma(Son) TR-01-007-022-003/3 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   2 Sukhamani Debbarma(Self) TR-01-007-022-003/30 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   3 Bisbapati Debbarma(Wife) TR-01-007-022-003/31 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   4 Nayantara Debbarma(Self) TR-01-007-022-003/28 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   5 Aghour Debbarma(Self) TR-01-007-022-003/34 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047312 Credited 02/12/2015   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 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047312 Credited 02/12/2015   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 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047312 Credited 01/12/2015   8 Kartic Debbarma(Self) TR-01-007-022-003/29 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL047312 Credited 02/12/2015   9 Badhulaxmi Debbarma(Wife) TR-01-007-022-003/32 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047312 Credited 01/12/2015   10 Bisbamani Debbarma(Son) TR-01-007-022-003/33 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 100