Muster Roll No. : 4936	Date From : 14/08/2015    Date To : 18/08/2015	Sanction No. : E.1646    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20232896	Work Name : Land Leveling on the land of Sunai Debbarma s/o Judha

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Swapna Das(Wife) TR-01-007-013-005/18 SC Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 26/08/2015   2 Swapan Kalai(Son) TR-01-007-013-005/19 ST Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 25/08/2015   3 Derandra Chandra sarkar(Self) TR-01-007-013-005/2 OTHER Tuchindrai Clony P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 25/08/2015   4 Biswa Rani Kala(Wife) TR-01-007-013-005/20 ST Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 26/08/2015   5 Bakul Sarkar(Daughter) TR-01-007-013-005/21 SC Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 26/08/2015   6 Sampari Bebbarma(Self) TR-01-007-013-005/22 ST Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 25/08/2015   7 Sonai Debbarma(Self) TR-01-007-013-005/23 ST Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 26/08/2015   8 Sajal Das(Self) TR-01-007-013-005/25 SC Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 26/08/2015   9 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 25/08/2015   10 Arpana Kalai(Self) TR-01-007-013-005/26 ST Nabin Kalai Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL013795 Credited 25/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 3900 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 50