Muster Roll No. : 6143	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 2951-54    Sanction Date : 31/12/2014
Work Code : 3001003011/LD/20218521	Work Name : Land leveling near the land of Ashim D/B S/o-Amrit D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Sushil Debbarma(Self) TR-01-003-011-001/19 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   2 Rakmat Ali(Self) TR-01-003-011-001/2 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   3 Swapan Debbarma(Self) TR-01-003-011-001/20 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   4 Fulbanu Begam(Daughter) TR-01-003-011-001/21 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   5 Bishnu Goala(Self) TR-01-003-011-001/22 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   6 Jitu Debbarma(Self) TR-01-003-011-001/23 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   7 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   8 Rajjab Bibi(Self) TR-01-003-011-001/25 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   9 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   10 Mahendra Goala(Self) TR-01-003-011-001/27 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2790 Amount Paid Other 6510

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

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

Total man days : 60