Muster Roll No. : 10899	Date From : 05/02/2015    Date To : 10/02/2015	Sanction No. : 4881-84f.6    Sanction Date : 16/01/2015
Work Code : 3001003011/LD/20225201	Work Name : Land levelling at theland ofManindra D/B Under Rasaraj nagar A.D.C village

Measurement Book Detail

MB NO.  15        Page NO.  45

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 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 Namita Debbarma(Wife) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035049 Credited 03/03/2015   2 Yashoda Debbarma(Wife) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035049 Credited 03/03/2015   3 Maya Rani Debbarma(Daughter) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL035049 Credited 03/03/2015   4 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   5 Brajendra Debbarma(Self) TR-01-003-011-001/47 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 11/03/2015   6 Sukramani Debbarma(Self) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   7 Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL035049 Credited 03/03/2015   8 Sankaram Debbarma(Self) TR-01-003-011-001/67 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   9 Dayamoyee Debbarma(Wife) TR-01-003-011-001/31 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL035049 Credited 03/03/2015   10 Jama Rani Debbarma(Wife) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035049 Credited 03/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60