Muster Roll No. : 6059	Date From : 25/08/2015    Date To : 30/08/2015	Sanction No. : E.1646    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20262926	Work Name : Land Development on the land ot Usharani Debbarma in w/ no-2

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Sumitra Kalai(Daughter) TR-01-007-013-005/12 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906       3001007013WL017977 Credited 14/09/2015   2 Putul das(Wife) TR-01-007-013-005/13 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   3 Rabi Das(Self) TR-01-007-013-005/14 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   4 Prabat Sarkar(Self) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   5 Saraswati Das(Daughter) TR-01-007-013-005/16 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   6 sadan Das(Self) TR-01-007-013-005/17 SC Maniram Para, Nath Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   7 Basana Kalai(Wife) TR-01-007-013-001/124 ST Karkari Para East P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   8 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   9 Laxmi Das(Self) TR-01-007-013-005/10 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   10 Silpi das(Wife) TR-01-007-013-005/11 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6342 Amount Paid ST 2718 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9060 Average Per labour 906

Total man days : 60