Muster Roll No. : 8321	Date From : 18/01/2015    Date To : 23/01/2015	Sanction No. : 4734-37    Sanction Date : 14/01/2015
Work Code : 3001003008/LD/20222081	Work Name : Land leveling on the land of Smt. Baijanti d/b W/O Aswini d/b under pagla bari adc village

Measurement Book Detail

MB NO.  2        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 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 Manashree Debbarma(Wife) TR-01-003-008-002/201 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL034189 Credited 05/03/2015   2 Jamirani Debbarma(Wife) TR-01-003-008-002/203 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL034189 Credited 05/03/2015   3 Baruna Debbarma(Wife) TR-01-003-008-002/21 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL034189 Credited 05/03/2015   4 Trinalata Debbarma(Wife) TR-01-003-008-002/205 ST Chelakaham 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034189   5 Shantimala Debbarma(Wife) TR-01-003-008-002/206 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034189 Credited 05/03/2015   6 Sushmita Debbarma(Wife) TR-01-003-008-002/202 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034189 Credited 11/03/2015   7 Rajmala Debbarma(Wife) TR-01-003-008-002/20 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034189 Credited 05/03/2015   8 Biswakumar Debbarma(Self) TR-01-003-008-002/200 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034189 Credited 05/03/2015   9 Malati Debbarma(Wife) TR-01-003-008-002/22 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034189 Credited 05/03/2015   10 Bandana Debbarma(Wife) TR-01-003-008-002/204 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003008WL034189 Credited 05/03/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 54