Muster Roll No. : 7775	Date From : 20/01/2015    Date To : 25/01/2015	Sanction No. : 2984-87F.6(23-7)    Sanction Date : 31/12/2014
Work Code : 3001003007/LD/20218541	Work Name : Land leveling at the land of smt.Gunamani sautal w.o-sibu sautal under pachim belcharra ADC Village.

Measurement Book Detail

MB NO.  01        Page NO.  103

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 parbati das(Wife) TR-01-003-007-001/76 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   2 Aruna Debbarma(Wife) TR-01-003-007-001/77 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   3 Sumitra Debbarma(Wife) TR-01-003-007-001/78 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   4 Subhalaxmi Debbarma(Wife) TR-01-003-007-001/75 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL030715 Credited 24/02/2015   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 930

Total man days : 24