Muster Roll No. : 12524	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : 2419    Sanction Date : 03/09/2015
Work Code : 3001007018/LD/20277279	Work Name : Tilla Development at the land of Bhimrai D/B

Measurement Book Detail

MB NO.  49        Page NO.  73

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 Kunja Kr. Debbarma(Self) TR-01-007-018-003/11 ST Senarai para P P P P P P P P P P 10 160 1600 0 0 1600       3001007018WL048772 Credited 02/12/2015   2 Bhimrai Debbarma(Self) TR-01-007-018-003/12 ST Senarai para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL048772 Credited 02/12/2015   3 Nanigopal Debbarma(Self) TR-01-007-018-003/10 ST Senarai para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL048772 Credited 02/12/2015   4 Dinu Kr.Debbarma(Self) TR-01-007-018-003/1 ST Senarai para P P P 3 160 480 0 0 480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048772 Credited 02/12/2015   5 Biswapati Debbarma(Wife) TR-01-007-018-003/19 ST Senarai para P P P P 4 160 640 0 0 640 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048772 Credited 02/12/2015   6 Biswa Ranjan Debbarma(Self) TR-01-007-018-003/13 ST Senarai para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048772 Credited 02/12/2015   7 Mahesh Debbarma(Self) TR-01-007-018-003/14 ST Senarai para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL048772 Credited 02/12/2015   8 Swarna Laxmi Debbarma(Wife) TR-01-007-018-003/16 ST Senarai para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048772 Credited 02/12/2015   9 Dhanalaxmi Debbarma(Wife) TR-01-007-018-003/17 ST Senarai para P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048772 Credited 02/12/2015   10 Shishu Kr. Debbarma(Self) TR-01-007-018-003/18 ST Senarai para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL048772 Credited 02/12/2015   Daily Attendence 10 10 10 9 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 1328

Total man days : 83