Muster Roll No. : 1200	Date From : 14/07/2015    Date To : 18/07/2015	Sanction No. : 708-11    Sanction Date : 15/06/2015
Work Code : 3001003005/LD/20226107	Work Name : land leveling on the land of Nabalaxmi debbarma W/o-Satish debbarma.

Measurement Book Detail

MB NO.  005        Page NO.  51

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 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 Runumala Debbarma(Wife) TR-01-003-005-003/21 ST Melkabari P P P P P 5 155 775 0 0 775       3001003005WL006443 Credited 30/07/2015   2 Samala Debbarma(Self) TR-01-003-005-003/22 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   3 Kungati Debbarma(Wife) TR-01-003-005-003/15 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   4 Sukudeb Debbarma(Self) TR-01-003-005-003/17 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   5 Kalpana Debbarma(Wife) TR-01-003-005-003/18 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   6 Brajamohon Debbarma(Self) TR-01-003-005-003/19 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   7 Dinumala Debbarma(Self) TR-01-003-005-003/2 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL006443 Credited 30/07/2015   8 Padmamala Debbarma(Wife) TR-01-003-005-003/20 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL006443 Credited 30/07/2015   9 Tarendra Debbarma(Self) TR-01-003-005-003/16 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL006443 Credited 30/07/2015   10 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL006443 Credited 31/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50