Muster Roll No. : 8677	Date From : 20/11/2015    Date To : 29/11/2015	Sanction No. : 5926-29/f    Sanction Date : 10/11/2015
Work Code : 3001003011/LD/20225599	Work Name : Land Leveling at Sushil Debbarma S/O Mohan Debbarma under rasaraj nagar adc village

Measurement Book Detail

MB NO.  2        Page NO.  31

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 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 Mrittika Debbarma(Wife) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 UCO BANK KALYANPUR UCBA0000934 3001003011WL059412 Credited 09/01/2016   2 Anjana Debbarma(Wife) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL059412 Credited 09/01/2016   3 Taslima Khatun(Wife) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   4 Pitar Debbarma(Self) TR-01-003-011-001/40 ST Mnangal Chow. Para P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   5 Sahera Khatun(Self) TR-01-003-011-001/41 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   6 Dhaniram Debbarma(Self) TR-01-003-011-001/44 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   7 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   8 Rejia Khatun(Self) TR-01-003-011-001/48 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL059412 Credited 09/01/2016   9 Ruma Debbarma(Wife) TR-01-003-011-001/38 ST Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL059412 Credited 09/01/2016   10 Salema Khatun(Wife) TR-01-003-011-001/42 OTHER Mnangal Chow. Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL059412 Credited 09/01/2016   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 8350

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

Total Cash payment(In Rs.) Cash 15865 Average Per labour 1586.5

Total man days : 95