Muster Roll No. : 6061	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 2716-19f.    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20225592	Work Name : Land leveling at Dharendra Debbarma s/o-Reno d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Jina Debbarma(Wife) TR-01-003-011-002/89 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK Chebri IDIB000C563 3001003011WL035411 Credited 13/10/2015   2 Bina Debbarma(Wife) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK Chebri IDIB000C563 3001003011WL035411 Credited 13/10/2015   3 Ramani Debbarma(Self) TR-01-003-011-002/76 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035411 Credited 13/10/2015   4 Sarajit Debbarma(Self) TR-01-003-011-002/77 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035411 Credited 12/10/2015   5 Gita Rani Debbarma(Wife) TR-01-003-011-002/87 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035411 Credited 12/10/2015   6 Kiran Mala Debbarma(Self) TR-01-003-011-002/88 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035411 Credited 13/10/2015   7 Prava Rani Debbarma(Self) TR-01-003-011-002/79 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035411 Credited 12/10/2015   8 Padma Rani Debbarma(Self) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035411 Credited 13/10/2015   9 Nistanjit Debbarma(Self) TR-01-003-011-002/83 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035411 Credited 12/10/2015   10 Sonaswari Debbarma(Wife) TR-01-003-011-002/85 ST Gagamani Chow/ Dhupcherra P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL035411 Credited 12/10/2015   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