Muster Roll No. : 16028	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : 2867/EE/RD    Sanction Date : 03/11/2015
Work Code : 3001007020/LD/20282474	Work Name : Land development at the land of Dhirendra Debbarma s/o Phungkhirai

Measurement Book Detail

MB NO.  111        Page NO.  15

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 Lalita Debbarma(Daughter) TR-01-007-020-001/12 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450       3001007020WL059703 Credited 13/01/2016   2 Juhirani Debbarma(Wife) TR-01-007-020-001/127 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL059703 Credited 14/01/2016   3 Gita Rani Debbarma(Wife) TR-01-007-020-001/10 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL059703 Credited 13/01/2016   4 Shilpi Debbarma(Self) TR-01-007-020-001/104 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL059703 Credited 13/01/2016   5 Jamuna Debbarma(Self) TR-01-007-020-001/105 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL059703 Credited 13/01/2016   6 Shaila Bala Debbarma(Self) TR-01-007-020-001/110 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL059703 Credited 13/01/2016   7 Sandhya Rani Debbarma(Self) TR-01-007-020-001/107 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059703 Credited 13/01/2016   8 Jushila Debbarma(Wife) TR-01-007-020-001/11 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059703 Credited 13/01/2016   9 Namita Debbarma(Self) TR-01-007-020-001/128 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059703 Credited 13/01/2016   10 Tarulata Debbarma(Self) TR-01-007-020-001/126 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059703 Credited 13/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100