Muster Roll No. : 11059	Date From : 07/02/2015    Date To : 12/02/2015	Sanction No. : 4917-20 F.6    Sanction Date : 16/01/2015
Work Code : 3001003011/LD/20226581	Work Name : Field leveling at the land of Maichang bari s.b school

Measurement Book Detail

MB NO.  18        Page NO.  50

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 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 Pushrai Debbarma(Self) TR-01-003-011-004/16 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033335 Credited 06/03/2015   2 Shantana Debbarma(Wife) TR-01-003-011-004/17 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033335 Credited 06/03/2015   3 Sonamani Debbarma(Self) TR-01-003-011-004/20 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033335 Credited 06/03/2015   4 Sarala Debbarma(Wife) TR-01-003-011-004/21 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003011WL033335 Credited 06/03/2015   5 Tarala Debbarma(Wife) TR-01-003-011-004/19 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003011WL033335 Credited 06/03/2015   6 Sumitra Debbarma(Self) TR-01-003-011-004/2 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033335 Credited 06/03/2015   7 Usha Ranjan Debbarma(Self) TR-01-003-011-004/21 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033335 Credited 06/03/2015   8 Masjid Debbarma(Self) TR-01-003-011-004/18 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033335 Credited 06/03/2015   9 NItya Debbarma(Self) TR-01-003-011-004/19 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033335 Credited 14/03/2015   10 Bhabesh Debbarma(Self) TR-01-003-011-004/17 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033335 Credited 06/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60