Muster Roll No. : 6600	Date From : 06/09/2015    Date To : 15/09/2015	Sanction No. : 52-II    Sanction Date : 13/04/2015
Work Code : 3001007022/LD/20265994	Work Name : Tilla land Development on the land of Chandra kr D/B S/o- Samprai D/B W/n-2

Measurement Book Detail

MB NO.  23        Page NO.  106

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 Baishak Ch. Dabbarma(Self) TR-01-007-022-002/2 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL022744 Credited 29/09/2015   2 Radhamohan Debbarma(Self) TR-01-007-022-002/20 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL022744 Credited 28/09/2015   3 Malati Debbarma(Wife) TR-01-007-022-002/21 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL022744 Credited 28/09/2015   4 Tarumala Debbarma(Wife) TR-01-007-022-002/22 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL022744 Credited 28/09/2015   5 Shoubakanya Debbarma(Self) TR-01-007-022-002/23 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL022744 Credited 28/09/2015   6 Kashirani Debbarma(Daughter) TR-01-007-022-002/24 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL022744 Credited 29/09/2015   7 Bashanti Debbarma(Wife) TR-01-007-022-002/26 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022744 Credited 28/09/2015   8 Rakharani Debbarma(Self) TR-01-007-022-002/27 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL022744 Credited 28/09/2015   9 Padhani Debbarma(Wife) TR-01-007-022-002/19 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022744 Credited 28/09/2015   10 Gitarani Debbarma(Wife) TR-01-007-022-002/25 ST Subha Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022744 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100