Muster Roll No. : 4843	Date From : 08/09/2015    Date To : 17/09/2015	Sanction No. : 2676-79    Sanction Date : 22/08/2015
Work Code : 3001003011/LD/20232845	Work Name : Land leveling at the land of Biswarath Debbarma s/o-Ganga ch. d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  108

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 Raj Kanya Debbarma(Wife) TR-01-003-011-004/33 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL035149 Credited 12/10/2015   2 Bijoyata Debbarma(Wife) TR-01-003-011-004/32 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003011WL035149 Credited 12/10/2015   3 Ranu Mala Debbarma(Wife) TR-01-003-011-004/30 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   4 Sujit Debbarma(Self) TR-01-003-011-004/31 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   5 Krishna Pati Debbarma(Self) TR-01-003-011-004/35 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   6 Bindu Mani Debbarma(Self) TR-01-003-011-004/36 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   7 Mangaswari Debbarma(Self) TR-01-003-011-004/37 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   8 Paritosh Debbarma(Self) TR-01-003-011-004/38 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   9 Jyotsna Rani Debbarma(Self) TR-01-003-011-004/39 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   10 Bijali Debbarma(Wife) TR-01-003-011-004/34 ST Rabicharan Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003011WL035149 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100