Muster Roll No. : 2692	Date From : 15/07/2015    Date To : 24/07/2015	Sanction No. : E709    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20234306	Work Name : Tilla Land Development on the land of Pranati Sarkar w/o Narayan

Measurement Book Detail

MB NO.  1        Page NO.  105

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 Sandhya rani Debbarma(Self) TR-01-007-013-001/282 ST Karkari Para East P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL008021 Credited 03/08/2015   2 Shila Debbarma(Self) TR-01-007-013-001/283 ST Karkari Para East P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 01/08/2015   3 Laxmi Debbarma(Self) TR-01-007-013-001/284 ST Karkari Para East P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 03/08/2015   4 Purnima Debbarma(Wife) TR-01-007-013-001/286 ST Karkari Para East P P P P P P P P P 9 149 1341 0 0 1341 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 03/08/2015   5 Subhash Debbarma(Self) TR-01-007-013-001/288 ST Karkari Para East P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 01/08/2015   6 Swarnalata Debbarma(Wife) TR-01-007-013-001/289 ST Karkari Para East P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 01/08/2015   7 Tula Mati Debbarma(Wife) TR-01-007-013-001/290 ST Karkari Para East P P P P P P P 7 149 1043 0 0 1043 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 01/08/2015   8 Taru Bala Debbarma(Wife) TR-01-007-013-001/291 ST Karkari Para East P P P P P P P P 8 149 1192 0 0 1192 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 03/08/2015   9 Suchitra Chowdhury(Wife) TR-01-007-013-001/292 SC Karkari Para East P P P P P P P P P 9 149 1341 0 0 1341 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 01/08/2015   10 Namita Sarkar(Wife) TR-01-007-013-001/92 SC Karkari Para East P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL008021 Credited 01/08/2015   Daily Attendence 10 10 10 10 10 10 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2831 Amount Paid ST 11026 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13857 Average Per labour 1385.7

Total man days : 93