Muster Roll No. : 13106	Date From : 20/11/2015    Date To : 29/11/2015	Sanction No. : 49 -p    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20256083	Work Name : Land Dehvelop ment of Kanakprabha debbarma w/o lt Amant debbarma

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Surubala Debbarma(Self) TR-01-007-022-004/135 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL049418 Credited 05/12/2015   2 Chandra Mala Debbarma(Self) TR-01-007-022-004/136 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 05/12/2015   3 Anna Rani Debbarma(Self) TR-01-007-022-004/137 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 05/12/2015   4 Kandaswari Debbarma(Self) TR-01-007-022-004/138 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL049418 Credited 05/12/2015   5 Manaiti Debbarma(Self) TR-01-007-022-004/140 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 04/12/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 1660

Total man days : 50