Muster Roll No. : 8884	Date From : 16/12/2014    Date To : 25/12/2014	Sanction No. : 1132-I    Sanction Date : 13/11/2014
Work Code : 3001007022/LD/20211693	Work Name : Tilla land development on the land of Radha mohan D/B W/no-2

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 Gita rani Debbarma(Self) TR-01-007-022-002/166 ST Subha Chandra Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012617 Credited 14/01/2015   2 Fulkali Debbarma(Self) TR-01-007-022-002/167 ST Subha Chandra Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012617 Credited 14/01/2015   3 Tarumala Debbarma(Wife) TR-01-007-022-002/168 ST Subha Chandra Para P P P P P P P P P P 10 151 1510 0 0 1510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012617 Credited 14/01/2015   Daily Attendence 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3926 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3926 Average Per labour 1308.6666

Total man days : 26