Muster Roll No. : 3544	Date From : 23/07/2015    Date To : 27/07/2015	Sanction No. : 14/07/2015    Sanction Date : 14/07/2015
Work Code : 3001007022/LD/20260408	Work Name : Tilla land Development on the land of kanthamani debbarma s/o Gangamani debbarma

Measurement Book Detail

MB NO.  22        Page NO.  96

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 Sarajit Debbarma(Self) TR-01-007-022-005/166 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL008535 Credited 05/08/2015   2 Surjya Rani Debbarma(Self) TR-01-007-022-005/168 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   3 Malina Debbarma(Self) TR-01-007-022-005/171 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   4 Srimati debbarma(Daughter) TR-01-007-022-005/160 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   5 Reshmi debbarma(Daughter) TR-01-007-022-005/165 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   6 Balpati Debbarma(Wife) TR-01-007-022-005/159 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   7 Sankar Debbarma(Self) TR-01-007-022-005/163 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   8 Samaresh Debbarma(Self) TR-01-007-022-005/164 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008535 Credited 06/08/2015   9 Anya Laxmi Debbarma(Self) TR-01-007-022-005/172 ST Dukhai Jamadar Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008535 Credited 05/08/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 825

Total man days : 45