Muster Roll No. : 12500	Date From : 18/11/2015    Date To : 27/11/2015	Sanction No. : 852-1    Sanction Date : 09/07/2015
Work Code : 3001007018/LD/20259657	Work Name : Tilla Development at the land of Anud D/B

Measurement Book Detail

MB NO.  49        Page NO.  72

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 Drupti Debbarma(Wife) TR-01-007-018-001/11 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048735 Credited 02/12/2015   2 Mangal Prabha Debbarma(Wife) TR-01-007-018-001/15 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048735 Credited 02/12/2015   3 Surendra Debbarma(Self) TR-01-007-018-001/17 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048735 Credited 02/12/2015   4 Narendra Debbarma(Self) TR-01-007-018-001/18 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007018WL048735 Credited 02/12/2015   5 Rajendra Debbarma(Self) TR-01-007-018-001/19 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048735 Credited 02/12/2015   6 Dhanpati Debbarma(Self) TR-01-007-018-001/20 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048735 Credited 02/12/2015   7 Sayati Debbarma(Mother) TR-01-007-018-001/14 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL048735 Credited 02/12/2015   8 Anod Debbarma(Self) TR-01-007-018-001/16 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL048735 Credited 02/12/2015   9 Arun Debbarma(Self) TR-01-007-018-001/13 ST Mala Kutui Para P P P P P P P P P P 10 116 1160 0 0 1160 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL048735 Credited 02/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1160

Total man days : 90