Muster Roll No. : 17282	Date From : 08/01/2016    Date To : 12/01/2016	Sanction No. : 10/11/2015    Sanction Date : 10/11/2015
Work Code : 3001007022/LD/20286182	Work Name : Tilla Land Development on the land of swapan kr. debbarma s/o kalimohan debbarma w-4

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Samprai Debbarma(Self) TR-01-007-022-004/72 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   2 Budhu laxmi Debbarma(Wife) TR-01-007-022-004/83 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   3 Hari Chandra Debbarma(Self) TR-01-007-022-004/87 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   4 Kishor Debbarma(Son) TR-01-007-022-004/73 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL062893 Credited 22/01/2016   5 Dilip Kumar Debbarma(Self) TR-01-007-022-004/76 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   6 Harimohan Debbarma(Son) TR-01-007-022-004/82 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   7 Biswarai Debbarma(Self) TR-01-007-022-004/77 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   8 Upendra Debbarma(Self) TR-01-007-022-004/79 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   9 Sankar Debbarma(Son) TR-01-007-022-004/81 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   10 Amulya Debbarma(Self) TR-01-007-022-004/74 ST Budrai Sardar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL062893 Credited 22/01/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 50