Muster Roll No. : 5232	Date From : 13/09/2015    Date To : 17/09/2015	Sanction No. : 2741-44    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20267681	Work Name : Land leveling at the land of Abhiram Soutal, S\O-Motilal Sautal Under Purba belcherra ADC Village.

Measurement Book Detail

MB NO.  01        Page NO.  106

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 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 Dhanswari Debbarma(Wife) TR-01-003-009-001/27 ST Kailash Urangpara P P P P P 5 167 835 0 0 835       3001003009WL033996 Credited 09/10/2015   2 Manu Ranjan Debbarma(Self) TR-01-003-009-001/28 ST Kailash Urangpara P P P P P 5 167 835 0 0 835       3001003009WL033996 Credited 09/10/2015   3 Barani Debbarma(Wife) TR-01-003-009-001/28 ST Kailash Urangpara P P P P P 5 167 835 0 0 835       3001003009WL033996 Credited 09/10/2015   4 Mani Kanya Debbarma(Wife) TR-01-003-009-001/29 ST Kailash Urangpara P P P P P 5 167 835 0 0 835       3001003009WL033996 Credited 09/10/2015   5 Sreemati Debbarma(Self) TR-01-003-009-001/31 ST Kailash Urangpara P P P P P 5 167 835 0 0 835       3001003009WL033996 Credited 09/10/2015   6 Dilip Debbarma(Self) TR-01-003-009-001/27 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL033996 Credited 09/10/2015   7 Sankar Urang(Self) TR-01-003-009-001/143 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL033996 Credited 09/10/2015   8 Upendra Debbarma(Self) TR-01-003-009-001/29 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL033996 Credited 09/10/2015   9 Abhi Rai Shoutal(Self) TR-01-003-009-001/30 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL033996 Credited 09/10/2015   10 Nihar Urang(Self) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL033996 Credited 09/10/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50