Muster Roll No. : 14327	Date From : 09/12/2015    Date To : 18/12/2015	Sanction No. : WC/200984447    Sanction Date : 12/11/2015
Work Code : 3001007022/WC/2009844472	Work Name : Excavation of pond on the land of Ranu kr D/B S/o-Surendra D/B W/N-1

Measurement Book Detail

MB NO.  23        Page NO.  146

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 JhoudyaKumar Debbarma(Self) TR-01-007-022-001/45 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007022WL053343 Credited 23/12/2015   2 Rabindra Debbarma(Self) TR-01-007-022-001/52 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL053343 Credited 23/12/2015   3 Chicanti Debbarma(Self) TR-01-007-022-001/54 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL053343 Credited 23/12/2015   4 Mangati Debbarma(Wife) TR-01-007-022-001/55 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL053343 Credited 23/12/2015   5 Rupali Debbarma(Wife) TR-01-007-022-001/46 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL053343 Credited 23/12/2015   6 Sibani Debbarma(Wife) TR-01-007-022-001/47 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL053343 Credited 23/12/2015   7 Mrinalata Debbarma(Wife) TR-01-007-022-001/48 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL053343 Credited 23/12/2015   8 Sumitra Debbarma(Wife) TR-01-007-022-001/49 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL053343 Credited 23/12/2015   9 Rajandra Debbarma(Self) TR-01-007-022-001/50 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL053343 Credited 23/12/2015   10 Sachindra Debbarma(Self) TR-01-007-022-001/51 ST Brindaban Master Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL053343 Credited 23/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100