Muster Roll No. : 4673	Date From : 03/09/2015    Date To : 07/09/2015	Sanction No. : 2704-07f.    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20226141	Work Name : Land leveling at the land of Kiranmala Debbarma w/o-Parendra d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  104

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 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 Bina Debbarma(Wife) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 INDIAN BANK Chebri IDIB000C563 3001003011WL034145 Credited 13/10/2015   2 Ramani Debbarma(Self) TR-01-003-011-002/76 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 13/10/2015   3 Prava Rani Debbarma(Self) TR-01-003-011-002/79 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   4 Padma Rani Debbarma(Self) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 13/10/2015   5 Nistanjit Debbarma(Self) TR-01-003-011-002/83 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   6 Shafalya Debbarma(Self) TR-01-003-011-002/70 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   7 Kriti Kumar Debbarma(Self) TR-01-003-011-002/71 ST Gagamani Chow/ Dhupcherra 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145   8 Karna laxmi Debbarma(Wife) TR-01-003-011-002/72 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 12/10/2015   9 Snehal Debbarma(Wife) TR-01-003-011-002/73 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL034145 Credited 13/10/2015   10 Swapna Debbarma(Wife) TR-01-003-011-002/77 ST Gagamani Chow/ Dhupcherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL034145 Credited 13/10/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7515 Average Per labour 751.5

Total man days : 45