Muster Roll No. : 13436	Date From : 05/03/2015    Date To : 16/03/2015	Sanction No. : 5418-21f6    Sanction Date : 27/01/2015
Work Code : 3001003013/WH/110026	Work Name : Exc. of earth of pond on the land of Manuranjan debbarma s/o-manik debbarma undertwihaching bari

Measurement Book Detail

MB NO.  06        Page NO.  151

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 11 12 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 Nandia Debbarma(Self) TR-01-003-013-001/124 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL044375 Credited 25/03/2015   2 Usha Rani Debbarma(Wife) TR-01-003-013-001/124 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL044375 Credited 25/03/2015   3 Jyotish Debbarma(Son) TR-01-003-013-001/124 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL044375 Credited 25/03/2015   4 Manoranjan Debbarma(Self) TR-01-003-013-001/138 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL044375 Credited 25/03/2015   5 Bilat Debbarma(Son) TR-01-003-013-001/148 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL044375 Credited 25/03/2015   6 Basanta Ram Debbarma(Self) TR-01-003-013-001/15 ST Tuihaching Bari 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL044375   7 Dilip Debbarma(Self) TR-01-003-013-001/155 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL044375 Credited 25/03/2015   8 Usha Rani Debbarma(Wife) TR-01-003-013-001/155 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL044375 Credited 25/03/2015   9 Rajendra Debbarma(Self) TR-01-003-013-001/126 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003013WL044375 Credited 25/03/2015   10 Tapan Debbarma(Self) TR-01-003-013-001/12 ST Tuihaching Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL044375 Credited 25/03/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 108