Muster Roll No. : 14349	Date From : 19/03/2015    Date To : 24/03/2015	Sanction No. : 7143-46 F6(23-7)    Sanction Date : 13/03/2015
Work Code : 3001003012/LD/20246870	Work Name : Land leveling at the land of Anil D/Barma S/O- Lt. Makhan D/B Under Ratanpur ADC Village

Measurement Book Detail

MB NO.  25        Page NO.  45

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 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 Siru Bala Debbarma(Self) TR-01-003-012-005/171 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930       3001003012WL051630 Credited 17/04/2015   2 Bikram Debbarma(Self) TR-01-003-012-005/178 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930       3001003012WL051630 Credited 17/04/2015   3 Mongrai Debbarma(Self) TR-01-003-012-005/179 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930       3001003012WL051630 Credited 17/04/2015   4 Bishukumar Debbarma(Self) TR-01-003-012-005/18 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930       3001003012WL051630 Credited 17/04/2015   5 Ranjani Debbarma(Wife) TR-01-003-012-005/18 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930       3001003012WL051630 Credited 17/04/2015   6 Prabha Rani Debbarma(Self) TR-01-003-012-005/180 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930       3001003012WL051630 Credited 17/04/2015   7 Jamuna Debbarma(Wife) TR-01-003-012-005/181 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   8 Naramil Debbarma(Self) TR-01-003-012-005/182 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   9 Padma Mohan Debbarma(Self) TR-01-003-012-005/184 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056876 Credited 03/06/2015   10 Sumish Debbarma(Self) TR-01-003-012-005/183 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL056876 Credited 03/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60