Muster Roll No. : 6987	Date From : 07/09/2015    Date To : 16/09/2015	Sanction No. : 14/07/2015    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20266572	Work Name : Tilla land Development on the land of Sanjit debbarma w/o lt Budhiya debbarma

Measurement Book Detail

MB NO.  62        Page NO.  62

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 Samprai Debbarma(Self) TR-01-007-022-004/72 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL024569 Credited 24/09/2015   2 Kishor Debbarma(Son) TR-01-007-022-004/73 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL024569 Credited 22/09/2015   3 Dilip Kumar Debbarma(Self) TR-01-007-022-004/76 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL024569 Credited 24/09/2015   4 Tarit Kumar Debbarma(Self) TR-01-007-022-004/71 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL024569 Credited 22/09/2015   5 Biswarai Debbarma(Self) TR-01-007-022-004/77 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL024569 Credited 24/09/2015   6 Kunja Kumar Debbarma(Self) TR-01-007-022-004/78 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL024569 Credited 24/09/2015   7 Upendra Debbarma(Self) TR-01-007-022-004/79 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL024569 Credited 24/09/2015   8 Prabhati Debbarma(Wife) TR-01-007-022-004/80 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL024569 Credited 22/09/2015   9 Amulya Debbarma(Self) TR-01-007-022-004/74 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL024569 Credited 24/09/2015   10 Swapan Debbarma(Self) TR-01-007-022-004/75 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL024569 Credited 24/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100