Muster Roll No. : 6066	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 1251-53    Sanction Date : 17/09/2015
Work Code : 3001003011/LD/20268699	Work Name : Land leveling at the land of Maichang Bari school field under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  115

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 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P P P 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 13/10/2015   2 Sahera Khatun(Self) TR-01-003-011-001/41 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 13/10/2015   3 Dhaniram Debbarma(Self) TR-01-003-011-001/44 ST Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 13/10/2015   4 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   5 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   6 Kala Mia(Self) TR-01-003-011-001/51 OTHER Mnangal Chow. Para P P P 3 165 495 0 0 495 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 13/10/2015   7 Sahena Khatun(Self) TR-01-003-011-001/50 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   8 Rejia Khatun(Self) TR-01-003-011-001/48 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003011WL035413 Credited 12/10/2015   9 Salema Khatun(Wife) TR-01-003-011-001/42 OTHER Mnangal Chow. Para P P P P P P P P P P 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003011WL035413 Credited 12/10/2015   Daily Attendence 9 9 9 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3300 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1466.6666

Total man days : 80