Muster Roll No. : 13103	Date From : 20/11/2015    Date To : 29/11/2015	Sanction No. : 49 -p    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20256083	Work Name : Land Dehvelop ment of Kanakprabha debbarma w/o lt Amant debbarma

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bidhi Ch. Debbarma(Self) TR-01-007-022-004/102 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 05/12/2015   2 Shulakha Debbarma(Wife) TR-01-007-022-004/107 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 05/12/2015   3 Sudhanya Debbarma(Self) TR-01-007-022-004/101 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL049418 Credited 05/12/2015   4 Rambahaur Debbarma(Self) TR-01-007-022-004/103 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 04/12/2015   5 Sandhiya Debbarma(Wife) TR-01-007-022-004/104 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL049418 Credited 05/12/2015   6 Sulakha Debbarma(Wife) TR-01-007-022-004/106 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 04/12/2015   7 Malapati Debbarma(Self) TR-01-007-022-004/105 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL049418 Credited 04/12/2015   8 Mala Debbarma(Wife) TR-01-007-022-004/100 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL049418 Credited 04/12/2015   9 Prabhat Ranjan Debbarma(Self) TR-01-007-022-004/108 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL049418 Credited 05/12/2015   10 Mangal Ch. Debbarma(Self) TR-01-007-022-004/109 ST Budrai Sardar Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007022WL049418 Credited 05/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100