Muster Roll No. : 10723	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 852-1    Sanction Date : 09/07/2015
Work Code : 3001007018/LD/20259657	Work Name : Tilla Development at the land of Anud D/B

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mahamani Debbarma(Self) TR-01-007-018-001/125 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   2 KanchanMala Debbarma(Self) TR-01-007-018-001/128 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL043891 Credited 21/11/2015   3 Makti Debbarma(Self) TR-01-007-018-001/123 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL043891 Credited 21/11/2015   4 Prabir Debbarma(Self) TR-01-007-018-001/124 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 24/11/2015   5 Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/122 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   6 Siddhartha Debbarma(Self) TR-01-007-018-001/129 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL043891 Credited 21/11/2015   7 Kalyan Manik Debbarma(Self) TR-01-007-018-001/126 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   8 Parikshit Debbarma(Self) TR-01-007-018-001/127 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL043891 Credited 21/11/2015   9 Sarna Rani Debbarma(Wife) TR-01-007-018-001/121 ST Mala Kutui Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL043891 Credited 21/11/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 90