Muster Roll No. : 2704	Date From : 16/07/2015    Date To : 25/07/2015	Sanction No. : 77-I    Sanction Date : 23/04/2015
Work Code : 3001007022/LD/20259625	Work Name : Tilla land Development on the land of Rabi D/B S/o-Radha ch D/B W/n-2-

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Reshma Debbarma(Wife) TR-01-007-022-002/162 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008105 Credited 31/07/2015   2 Biswa rani Debbarma(Wife) TR-01-007-022-002/160 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008105 Credited 30/07/2015   3 Amarjit Debbarma(Self) TR-01-007-022-002/161 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008105 Credited 31/07/2015   4 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008105 Credited 31/07/2015   5 Judha mani Debbarma(Son) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008105 Credited 30/07/2015   6 Nirmala Debarma(Self) TR-01-007-022-002/158 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007022WL008105 Credited 30/07/2015   7 Sakuntala Debbarma(Self) TR-01-007-022-002/165 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007022WL008105 Credited 30/07/2015   8 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007022WL008105 Credited 31/07/2015   9 Swarna Kr. Debbarma(Husband) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008105 Credited 30/07/2015   10 Swati mala Debbarma(Self) TR-01-007-022-002/164 ST Subha Chandra Para P P P P P P P P P P 10 121 1210 0 0 1210 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007022WL008105 Credited 30/07/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 100