Muster Roll No. : 12281	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : LD/20277177    Sanction Date : 22/08/2015
Work Code : 3001007022/LD/20277177	Work Name : Tilla land Development on the land of Ashok kr D/B S/o-Nilmani D/B W/n-3

Measurement Book Detail

MB NO.  23        Page NO.  136

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 Shoubakanya Debbarma(Self) TR-01-007-022-003/7 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047312 Credited 01/12/2015   2 Rabicharan Debbarma(Self) TR-01-007-022-003/9 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   3 Sashimohan Debbarma(Self) TR-01-007-022-003/8 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047312 Credited 01/12/2015   4 Ajit Kr. Debbarma(Self) TR-01-007-022-003/37 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   5 Gayacharan Dabbarma(Self) TR-01-007-022-003/39 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   6 Bishakumar Dabbarma(Self) TR-01-007-022-003/40 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   7 Sumali Dabbarma(Self) TR-01-007-022-003/41 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL047312 Credited 02/12/2015   8 Biswapati Debbarma(Wife) TR-01-007-022-003/5 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047312 Credited 02/12/2015   9 Shukini Debbarma(Wife) TR-01-007-022-003/6 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL047312 Credited 01/12/2015   10 Mangal Debbarma(Son) TR-01-007-022-003/4 ST Mangal Chandra Para P P P P P P P P P P 10 156 1560 0 0 1560 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL047312 Credited 01/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 100