Muster Roll No. : 3533	Date From : 23/07/2015    Date To : 27/07/2015	Sanction No. : 14/07/2015    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20260404	Work Name : Tilla land Development on the land of Bijay kr debbarma s/o kamalajoy debbarma

Measurement Book Detail

MB NO.  20        Page NO.  94

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 Punti Debbarma(Wife) TR-01-007-022-005/3 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   2 Bir Ch. Debbarma(Self) TR-01-007-022-005/35 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   3 Sampari Debbarma(Self) TR-01-007-022-005/32 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   4 Arun Mala Debbarma(Wife) TR-01-007-022-005/33 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   5 Hira Mati Debbarma(Wife) TR-01-007-022-005/34 ST Dukhai Jamadar Para P P P P 4 162 648 0 0 648 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   6 Iti Mala Debbarma(Wife) TR-01-007-022-005/30 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   7 Malendra Debbarma(Self) TR-01-007-022-005/29 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   8 Sandha Rani Debbarma(Wife) TR-01-007-022-005/28 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   9 Usha Ranjan Debbarma(Son) TR-01-007-022-005/31 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL008534 Credited 06/08/2015   10 Khepeng Rai Debbarma(Self) TR-01-007-022-005/36 ST Dukhai Jamadar Para P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008534 Credited 05/08/2015   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7938 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7938 Average Per labour 793.8

Total man days : 49