Muster Roll No. : 10299	Date From : 11/12/2015    Date To : 20/12/2015	Sanction No. : 7825-28F.    Sanction Date : 10/12/2015
Work Code : 3001003005/LD/20225558	Work Name : Land Dev. in the land of Binarani W/O-Dhanchandra D/B under Gayamanibari ADC Village..

Measurement Book Detail

MB NO.  13        Page NO.  57

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 Sumila Debbarma.(Self) TR-01-003-005-002/25 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   2 Prabin Kr. Debbarma(Self) TR-01-003-005-002/30 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   3 Bidya Laxmi Debbarma(Self) TR-01-003-005-002/32 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   4 Sumitra Debbarma.(Self) TR-01-003-005-002/34 OTHER Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   5 Simanta Debbarma.(Self) TR-01-003-005-002/37 OTHER Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   6 Bikash Debbarma.(Self) TR-01-003-005-002/29 OTHER Talakarai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003005WL063059 Credited 27/01/2016   7 Bikash Debbarma.(Self) TR-01-003-005-002/35 OTHER Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063059 Credited 27/01/2016   8 Bina Rani Debbarma(Self) TR-01-003-005-002/33 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063059 Credited 27/01/2016   9 Surjya Kr. Debbarma(Self) TR-01-003-005-002/31 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063059 Credited 27/01/2016   10 Sachindra Debbarma(Self) TR-01-003-005-002/28 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL063059 Credited 27/01/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8262 Amount Paid Other 5508

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 90