Muster Roll No. : 9918	Date From : 05/12/2015    Date To : 14/12/2015	Sanction No. : 4210-13/f    Sanction Date : 19/09/2015
Work Code : 3001003011/LD/20226205	Work Name : Land leveling at the land of Surjyamani d/b s/o-mahanta d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Matila Debbarma(Wife) TR-01-003-011-004/43 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670       3001003WL070100 Credited 20/02/2016   2 Pitan Debbarma(Son) TR-01-003-011-004/42 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   3 Santa Debbarma(Self) TR-01-003-011-004/47 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   4 Prabisen Debbarma(Self) TR-01-003-011-004/50 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   5 Dharmendra Debbarma(Self) TR-01-003-011-004/51 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   6 Prikesh Debbarma(Self) TR-01-003-011-004/57 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   7 Nayan Debbarma(Self) TR-01-003-011-004/58 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   8 Laxmi Rani Debbarma(Wife) TR-01-003-011-004/59 ST Rabicharan Para P P 2 167 334 0 0 334 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL070100 Credited 20/02/2016   Daily Attendence 8 8 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12024 Average Per labour 1503

Total man days : 72