Muster Roll No. : 6534	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 4008-11/f    Sanction Date : 31/12/2014
Work Code : 3001003008/LD/20218543	Work Name : Land leveling at the land of Sri Kishore D/B S/O Gangadhan D/B under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Suchitra Debbarma(Wife) TR-01-003-008-002/148 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034112 Credited 11/03/2015   2 Munkurui Debbarma(Self) TR-01-003-008-002/145 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034112 Credited 11/03/2015   3 Nakul Debbarma(Self) TR-01-003-008-002/146 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003008WL034112 Credited 05/03/2015   4 Pradip Debbarma(Self) TR-01-003-008-002/147 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL034112 Credited 05/03/2015   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