Muster Roll No. : 6150	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 2951-54    Sanction Date : 31/12/2014
Work Code : 3001003011/LD/20218521	Work Name : Land leveling near the land of Ashim D/B S/o-Amrit D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Rangalal Goala(Self) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL039593 Credited 12/03/2015   2 Hamed Ali(Self) TR-01-003-011-001/28 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003011WL039593 Credited 12/03/2015   3 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   4 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   5 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   6 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   7 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   8 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   9 Rati Ranjan Debbarma(Self) TR-01-003-011-001/31 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL039593 Credited 12/03/2015   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1860 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60