Muster Roll No. : 8430	Date From : 17/09/2015    Date To : 26/09/2015	Sanction No. : 1010-II    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20268671	Work Name : Tilla Land Development on the land of Fula rani D/B W/o- Biswa kr D/B W/no-1

Measurement Book Detail

MB NO.  23        Page NO.  117

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 Malini Debbarma(Wife) TR-01-007-022-001/30 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660       3001007022WL027452 Credited 08/10/2015   2 Sanjit Debbarma(Son) TR-01-007-022-001/31 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660       3001007022WL027452 Credited 09/10/2015   3 Buddha Laxmi Debbarma(Wife) TR-01-007-022-001/36 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660       3001007022WL027452 Credited 08/10/2015   4 Karani Debbarma(Wife) TR-01-007-022-001/34 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL027452 Credited 09/10/2015   5 Nirupama Debbarma(Wife) TR-01-007-022-001/28 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL027452 Credited 08/10/2015   6 Sachindra Debbarma(Son) TR-01-007-022-001/32 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL027452 Credited 09/10/2015   7 Sharnakumar Debbarma(Self) TR-01-007-022-001/33 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL027452 Credited 08/10/2015   8 Kalapati Debbarma(Self) TR-01-007-022-001/3 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL027452 Credited 08/10/2015   9 Tarumala Debbarma(Wife) TR-01-007-022-001/29 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL027452 Credited 09/10/2015   10 Sukumtala Debbarma(Wife) TR-01-007-022-001/35 ST Brindaban Master Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL027452 Credited 08/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100