Muster Roll No. : 160	Date From : 13/06/2015    Date To : 17/06/2015	Sanction No. : 91-1    Sanction Date : 24/04/2015
Work Code : 3001007018/LD/20234155	Work Name : Land development at the land of Umesh D/B S/O-Harin Kr. D/B

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Jitendra Debbarma(Self) TR-01-007-018-001/113 ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL000986 Credited 01/07/2015   2 Binod Debbarma(Self) TR-01-007-018-001/116 ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL000986 Credited 01/07/2015   3 Bela Rani Debbarma(Self) TR-01-007-018-001/117 ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL000986 Credited 01/07/2015   4 Madhu Mala Debbarma(Self) TR-01-007-018-001/119 ST Mala Kutui Para P P P P 4 142 568 0 0 568 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL000986 Credited 01/07/2015   5 Subrai Debbarma(Self) TR-01-007-018-001/120 ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL000986 Credited 02/07/2015   6 Ranjit Debbarma(Self) TR-01-007-018-001/112 ST Mala Kutui Para P P P P 4 142 568 0 0 568 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007018WL000986 Credited 02/07/2015   7 Sarna Rani Debbarma(Wife) TR-01-007-018-001/121 ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007018WL000986 Credited 01/07/2015   Daily Attendence 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4686 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4686 Average Per labour 669.4286

Total man days : 33