Muster Roll No. : 14917	Date From : 23/03/2015    Date To : 28/03/2015	Sanction No. : 5946-49f.6(23-6)    Sanction Date : 31/01/2015
Work Code : 3001003005/LD/20225301	Work Name : Land leveling on the of Ap

Measurement Book Detail

MB NO.  88        Page NO.  78

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 Akhil Debbarma(Self) TR-01-003-005-002/189 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   2 Kusum Debbarma(Self) TR-01-003-005-002/191 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   3 Chandra Mohan Debbarma(Self) TR-01-003-005-002/192 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   4 Chabi Rani Debbarma(Self) TR-01-003-005-002/199 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   5 Prabit Debbarma(Self) TR-01-003-005-002/204 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   6 Pranjit Debbarma(Self) TR-01-003-005-002/232 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   7 Rajesh Debbarma(Self) TR-01-003-005-002/230 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL050336 Credited 17/04/2015   8 Dipali Debbarma(Wife) TR-01-003-005-002/224 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 17/04/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 930

Total man days : 48