Muster Roll No. : 12091	Date From : 14/02/2015    Date To : 19/02/2015	Sanction No. : 6729-32f-6    Sanction Date : 13/02/2015
Work Code : 3001003010/LD/20235463	Work Name : land levweling at the land of Pranjit debbarma s/o Wakharai debbarma under ramdayal bari

Measurement Book Detail

MB NO.  10        Page NO.  87

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 Ranjan Debbarma(Self) TR-01-003-010-005/81 ST Sonachari P P P P P P 6 155 930 0 0 930       3001003010WL037788 Credited 10/03/2015   2 Sushil Debbarma(Self) TR-01-003-010-005/89 ST Sonachari P P P P P P 6 155 930 0 0 930       3001003010WL037788 Credited 14/03/2015   3 Dipali Debbarma(Wife) TR-01-003-010-005/89 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037788 Credited 10/03/2015   4 Kunja lata Debbarma(Wife) TR-01-003-010-005/78 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037788 Credited 14/03/2015   5 Gita Rani Debbarma(Wife) TR-01-003-010-005/91 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037788 Credited 10/03/2015   6 Padma Mala Debbarma(Wife) TR-01-003-010-005/81 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037788 Credited 10/03/2015   7 Lelin Debbarma(Self) TR-01-003-010-005/91 ST Sonachari P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003010WL037788 Credited 14/03/2015   8 Jagat Bandhu Debbarma(Self) TR-01-003-010-005/83 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL037788 Credited 14/03/2015   9 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL037788 Credited 14/03/2015   10 Snahalata Debbarma(Wife) TR-01-003-010-005/77 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL037788 Credited 10/03/2015   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