Muster Roll No. : 8928	Date From : 24/09/2015    Date To : 03/10/2015	Sanction No. : 2811/EE/RD/WD    Sanction Date : 03/06/2015
Work Code : 3001007020/LD/20255596	Work Name : Tilla Development at the land of Hemanta Debbarma

Measurement Book Detail

MB NO.  111        Page NO.  15

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 Mithu Rani Debbarma(Daughter) TR-01-007-020-001/130 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480       3001007020WL036166 Credited 16/10/2015   2 Juhirani Debbarma(Wife) TR-01-007-020-001/127 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036166 Credited 16/10/2015   3 Jharna Debbarma(Wife) TR-01-007-020-001/136 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036166 Credited 17/10/2015   4 Shilpi Debbarma(Self) TR-01-007-020-001/104 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036166 Credited 17/10/2015   5 Jamuna Debbarma(Self) TR-01-007-020-001/105 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036166 Credited 17/10/2015   6 Shaila Bala Debbarma(Self) TR-01-007-020-001/110 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036166 Credited 17/10/2015   7 Tarulata Debbarma(Self) TR-01-007-020-001/126 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL036166 Credited 17/10/2015   8 Sandhya Rani Debbarma(Self) TR-01-007-020-001/107 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL036166 Credited 17/10/2015   9 Namita Debbarma(Self) TR-01-007-020-001/128 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL036166 Credited 16/10/2015   10 Dhanya Rani Debbarma(Wife) TR-01-007-020-001/129 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL036166 Credited 17/10/2015   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