Muster Roll No. : 13109	Date From : 20/11/2015    Date To : 29/11/2015	Sanction No. : 3161/EE/RD    Sanction Date : 05/11/2015
Work Code : 3001007020/LD/20231590	Work Name : Tilla development at the land of Sajal Debbarma s/o Arjun Debbarma

Measurement Book Detail

MB NO.  29        Page NO.  109

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 Pramila Debbarma(Wife) TR-01-007-020-001/16 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470       3001007020WL050025 Credited 08/12/2015   2 Bir Kr. Debbarma(Self) TR-01-007-020-001/19 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470       3001007020WL050025 Credited 08/12/2015   3 Fulmala Debbarma(Self) TR-01-007-020-001/20 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL050025 Credited 09/12/2015   4 Sambhuram Debbarma(Self) TR-01-007-020-001/22 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   5 Sambhu Laxmi Jamatia(Self) TR-01-007-020-001/23 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL050025 Credited 08/12/2015   6 Biswa Laxmi Debbarma(Wife) TR-01-007-020-001/15 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050025 Credited 09/12/2015   7 Sukurani Debbarma(Wife) TR-01-007-020-001/2 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL050025 Credited 09/12/2015   8 Kiran Kr. Debbarma(Son) TR-01-007-020-001/17 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050025 Credited 08/12/2015   9 Kritush Debbarma(Son) TR-01-007-020-001/18 ST Moharbari (East) P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL050025 Credited 08/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 90