Muster Roll No. : 5096	Date From : 17/08/2015    Date To : 27/08/2015	Sanction No. : E714    Sanction Date : 02/07/2015
Work Code : 3001007013/LD/20234324	Work Name : Tilla Land Development on the land of Anima Das w/o Bhanu

Measurement Book Detail

MB NO.  1        Page NO.  109

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 11 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 Sandhya rani Debbarma(Self) TR-01-007-013-001/282 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL016368 Credited 02/09/2015   2 Shila Debbarma(Self) TR-01-007-013-001/283 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   3 Laxmi Debbarma(Self) TR-01-007-013-001/284 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   4 Rakesh Rudra Paul(Self) TR-01-007-013-001/285 OTHER Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   5 Purnima Debbarma(Wife) TR-01-007-013-001/286 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   6 Swapna Debbarma(Self) TR-01-007-013-001/287 ST Karkari Para East P P P P P P P P P 9 154 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   7 Subhash Debbarma(Self) TR-01-007-013-001/288 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   8 Swarnalata Debbarma(Wife) TR-01-007-013-001/289 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   9 Tula Mati Debbarma(Wife) TR-01-007-013-001/290 ST Karkari Para East P P P P P P P P P P 10 154 1540 0 0 1540 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 01/09/2015   10 Taru Bala Debbarma(Wife) TR-01-007-013-001/291 ST Karkari Para East P P P P P P P P P 9 154 1386 0 0 1386 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL016368 Credited 02/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13552 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 15092 Average Per labour 1509.2

Total man days : 98