Muster Roll No. : 12538	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : 2411/2015-    Sanction Date : 03/09/2015
Work Code : 3001007018/RC/9422392214	Work Name : Formation of road from PWD road to Ram kr para

Measurement Book Detail

MB NO.  49        Page NO.  74

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 Maharai Debbarma(Self) TR-01-007-018-003/39 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620       3001007018WL048808 Credited 02/12/2015   2 Rita . Debbarma(Wife) TR-01-007-018-003/44 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL048808 Credited 02/12/2015   3 Ajit Debbarma(Son) TR-01-007-018-003/40 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   4 Dinu Debbarma(Self) TR-01-007-018-003/41 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   5 Budhrai Debbarma(Self) TR-01-007-018-003/42 ST Senarai para P P P P P P P P P 9 162 1458 0 0 1458 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   6 Binod Debbarma(Self) TR-01-007-018-003/43 ST Senarai para P P P P P P P 7 162 1134 0 0 1134 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   7 Chandra Kr. Debbarma(Self) TR-01-007-018-003/35 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   8 Swarnalata Debbarma(Wife) TR-01-007-018-003/36 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   9 Surjya Laxmi Debbarma(Wife) TR-01-007-018-003/37 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   10 Ashapare Debbarma(Wife) TR-01-007-018-003/38 ST Senarai para P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL048808 Credited 02/12/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15552 Average Per labour 1555.2

Total man days : 96