Muster Roll No. : 3542	Date From : 23/07/2015    Date To : 27/07/2015	Sanction No. : 14/07/2015    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20260408	Work Name : Tilla land Development on the land of kanthamani debbarma s/o Gangamani debbarma

Measurement Book Detail

MB NO.  22        Page NO.  96

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 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 Rabray Debbarma(Self) TR-01-007-022-005/141 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   2 Amualya Debbarma(Son) TR-01-007-022-005/142 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   3 Kartik Debbarma(Self) TR-01-007-022-005/131 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   4 Sampari Debbarma(Daughter) TR-01-007-022-005/133 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   5 Puspalaxmi(Wife) TR-01-007-022-005/134 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   6 Dhanalaxmi Debbarma(Self) TR-01-007-022-005/135 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   7 Phalguni Debbarma(Wife) TR-01-007-022-005/136 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   8 Ratan Kr. Debbarma(Son) TR-01-007-022-005/140 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   9 Suchitra Debbarma(Wife) TR-01-007-022-005/137 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   10 Ramesh Debbarma(Self) TR-01-007-022-005/132 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 50