Muster Roll No. : 8676	Date From : 20/11/2015    Date To : 29/11/2015	Sanction No. : 5926-29/f    Sanction Date : 10/11/2015
Work Code : 3001003011/LD/20225599	Work Name : Land Leveling at Sushil Debbarma S/O Mohan Debbarma under rasaraj nagar adc village

Measurement Book Detail

MB NO.  2        Page NO.  31

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 Fhiroja Begam(Wife) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL059412 Credited 09/01/2016   2 Roshana Begam(Wife) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL059412 Credited 08/01/2016   3 Shukramani Goala(Wife) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL059412 Credited 09/01/2016   4 Ruhita begam(Wife) TR-01-003-011-001/26 OTHER Mnangal Chow. Para 0 0 0 0 0 0 INDIAN BANK Chebri IDIB000C563 3001003011WL059412   5 Majnu Mia(Son) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL059412 Credited 09/01/2016   6 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   7 Jalekha Bibi(Wife) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   8 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   9 Rina Goala(Wife) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   10 Nuru Mia(Husband) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15030

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

Total Cash payment(In Rs.) Cash 15030 Average Per labour 1503

Total man days : 90