Muster Roll No. : 6089	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 4115-18    Sanction Date : 31/12/2014
Work Code : 3001003015/LD/20218547	Work Name : Land leveling on the land of Smt.Dhanmala Debbarma W/O-Tapan Debbarma Under Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  25

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 Amarjit Debbarma(Self) TR-01-003-015-004/85 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030085 Credited 24/02/2015   2 Paribesh Debbarma(Self) TR-01-003-015-004/86 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030085 Credited 24/02/2015   3 Swarbani Debbarma(Wife) TR-01-003-015-004/87 OTHER Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030085 Credited 24/02/2015   4 Amrit Debbarma(Son) TR-01-003-015-004/88 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030085 Credited 24/02/2015   5 Babita Debbarama(Wife) TR-01-003-015-004/9 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030085 Credited 24/02/2015   6 Pranab Debbarma(Self) TR-01-003-015-004/90 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL030085 Credited 24/02/2015   7 Sonachara Debbarma(Self) TR-01-003-015-004/89 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL030085 Credited 24/02/2015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 930

Total man days : 42