Muster Roll No. : 6575	Date From : 06/09/2015    Date To : 15/09/2015	Sanction No. : 2004-II    Sanction Date : 22/08/2015
Work Code : 3001007022/LD/20264345	Work Name : Land Development on the land of Dukhai Jamader para S.B School

Measurement Book Detail

MB NO.  23        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 Shoubakanya Debbarma(Self) TR-01-007-022-003/7 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL022844 Credited 28/09/2015   2 Ajit Debbarma(Son) TR-01-007-022-003/70 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL022844 Credited 29/09/2015   3 Amita Debbarma(Self) TR-01-007-022-003/71 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL022844 Credited 28/09/2015   4 Mangal Debbarma(Self) TR-01-007-022-003/57 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL022844 Credited 29/09/2015   5 Rabindra Debbarma(Self) TR-01-007-022-003/58 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022844 Credited 29/09/2015   6 Ramcharan Debbarma(Self) TR-01-007-022-003/59 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL022844 Credited 28/09/2015   7 Shukini Debbarma(Wife) TR-01-007-022-003/6 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022844 Credited 28/09/2015   8 Sandhyarani Debbarma(Wife) TR-01-007-022-003/60 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL022844 Credited 28/09/2015   9 Sitabani Debbarma(Wife) TR-01-007-022-003/68 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL022844 Credited 28/09/2015   10 Biswarani Debbarma(Wife) TR-01-007-022-003/69 ST Mangal Chandra Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL022844 Credited 29/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100