Muster Roll No. : 8918	Date From : 23/11/2015    Date To : 02/12/2015	Sanction No. : 4129-32/f    Sanction Date : 17/09/2015
Work Code : 3001003011/LD/20226164	Work Name : Land leveling at the land of Chittaranjan D/b s/o Gyan chandra d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Maniranjan Debbarma(Son) TR-01-003-011-004/13 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003011WL060292 Credited 08/01/2016   2 Arjun Debbarma(Self) TR-01-003-011-004/15 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL060292 Credited 08/01/2016   3 Kasmi Debbarma(Daughter) TR-01-003-011-004/16 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL060292 Credited 08/01/2016   4 Bhabesh Debbarma(Self) TR-01-003-011-004/17 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL060292 Credited 09/01/2016   5 Masjid Debbarma(Self) TR-01-003-011-004/18 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL060292 Credited 09/01/2016   6 Hira Lal Debbarma(Self) TR-01-003-011-004/1 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL060292 Credited 08/01/2016   7 Jogendra Debbarma(Self) TR-01-003-011-004/11 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL060292 Credited 08/01/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11690 Average Per labour 1670

Total man days : 70