Muster Roll No. : 15903	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : 842-1    Sanction Date : 07/07/2015
Work Code : 3001007018/LD/20277200	Work Name : Tilla Development on the land of Uttam Kr. Debbarma in w/n-2

Measurement Book Detail

MB NO.  50        Page NO.  84

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 Dhanachandra Debbarma(Self) TR-01-007-018-002/89 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610       3001007018WL059111 Credited 06/01/2016   2 Kalamswari Debbarma(Self) TR-01-007-018-002/90 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 07/01/2016   3 Surabhi Debbarma(Wife) TR-01-007-018-002/91 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 07/01/2016   4 Bhupandra Debbarma(Husband) TR-01-007-018-002/92 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 07/01/2016   5 Padma Laxmi Debbarma(Wife) TR-01-007-018-002/93 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 07/01/2016   6 Ajit Debbarma(Self) TR-01-007-018-002/87 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 06/01/2016   7 Bharat Debbarma(Self) TR-01-007-018-002/88 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 06/01/2016   8 Khanjani Debbarma(Wife) TR-01-007-018-002/95 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 07/01/2016   9 Khirodh Debbarma(Self) TR-01-007-018-002/96 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL059111 Credited 07/01/2016   10 Sunil Debbarma(Self) TR-01-007-018-002/94 ST Rabia Para P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL059111 Credited 06/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 100