Muster Roll No. : 12493	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : 850-1    Sanction Date : 07/07/2015
Work Code : 3001007018/LD/20277223	Work Name : Tilla Development on the land of Chandra Mohan D/B in w/n-2 under duski adc vill.

Measurement Book Detail

MB NO.  50        Page NO.  81

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 Justna Debbarma(Wife) TR-01-007-018-002/101 ST Rabia Para P P P P P P P P P 9 160 1440 0 0 1440 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047383 Credited 02/12/2015   2 Kanchanmala Debbarma(Mother) TR-01-007-018-002/102 ST Rabia Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007018WL047383 Credited 02/12/2015   3 Bamon Debbarma(Self) TR-01-007-018-002/107 ST Rabia Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047383 Credited 02/12/2015   4 Amit Debbarma(Self) TR-01-007-018-002/108 ST Rabia Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047383 Credited 02/12/2015   5 Anantalata Debbarma(Self) TR-01-007-018-002/109 ST Rabia Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047383 Credited 02/12/2015   6 Rana Debbarma(Self) TR-01-007-018-002/106 ST Rabia Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL047383 Credited 02/12/2015   7 Ajoy Kumar Debbarma(Self) TR-01-007-018-002/103 ST Rabia Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL047383 Credited 02/12/2015   8 Bina Rani Debbarma(Wife) TR-01-007-018-002/105 ST Rabia Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL047383 Credited 02/12/2015   Daily Attendence 8 8 8 8 8 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 72