Muster Roll No. : 13569	Date From : 07/03/2015    Date To : 12/03/2015	Sanction No. : 4801-04F.6(23-7)    Sanction Date : 16/01/2015
Work Code : 3001003005/LD/20221704	Work Name : Land leveling on the land of Nagendra D/barmaS/o-Parshuram D/Barma ,under Gayamanibari ADC village.

Measurement Book Detail

MB NO.  85        Page NO.  12

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 Sarujini Debbarma(Wife) TR-01-003-005-004/69 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL047924 Credited 10/04/2015   2 Amit Debbarma(Son) TR-01-003-005-004/69 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL047924 Credited 10/04/2015   3 Khagendra Debbarma(Self) TR-01-003-005-004/81 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL047924 Credited 17/04/2015   4 Chandra Buli Debbarma(Wife) TR-01-003-005-004/82 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL047924 Credited 10/04/2015   5 Nalendra Debbarma(Self) TR-01-003-005-004/47 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL047924 Credited 10/04/2015   6 Shuba Lakhi Debbarma(Wife) TR-01-003-005-004/43 ST Belfung P P P P P P 6 155 930 0 0 930 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003005WL047924 Credited 10/04/2015   7 Kanyati Debbarma(Wife) TR-01-003-005-004/48 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL047924 Credited 17/04/2015   8 Chandramala Debbarma(Wife) TR-01-003-005-004/5 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL047924 Credited 10/04/2015   9 Tirthajit Debbarma(Self) TR-01-003-005-004/88 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL047924 Credited 17/04/2015   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 930

Total man days : 54