Muster Roll No. : 6060	Date From : 25/08/2015    Date To : 30/08/2015	Sanction No. : E.1646    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20262926	Work Name : Land Development on the land ot Usharani Debbarma in w/ no-2

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Swapna Das(Wife) TR-01-007-013-005/18 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   2 Swapan Kalai(Son) TR-01-007-013-005/19 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   3 Derandra Chandra sarkar(Self) TR-01-007-013-005/2 OTHER Tuchindrai Clony P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   4 Biswa Rani Kala(Wife) TR-01-007-013-005/20 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   5 Bakul Sarkar(Daughter) TR-01-007-013-005/21 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   6 Sampari Bebbarma(Self) TR-01-007-013-005/22 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   7 Sonai Debbarma(Self) TR-01-007-013-005/23 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   8 Sajal Das(Self) TR-01-007-013-005/25 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   9 Sri Sentu Majumdar(Self) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   10 Arpana Kalai(Self) TR-01-007-013-005/26 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2718 Amount Paid ST 4530 Amount Paid Other 1812

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

Total Cash payment(In Rs.) Cash 9060 Average Per labour 906

Total man days : 60