Muster Roll No. : 5411	Date From : 14/09/2015    Date To : 23/09/2015	Sanction No. : 3716-19 F.    Sanction Date : 11/09/2015
Work Code : 3001003012/LD/20227427	Work Name : Land leveling at the land of Nagendra D/B S/o-Chansing D/B Under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  12        Page NO.  98

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 7 8 9 10 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 Nakhalati Debbarma. TR-01-003-012-001/20 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503       3001003012WL035804 Credited 12/10/2015   2 Chanswari Debbarma(Self) TR-01-003-012-001/18 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   3 Kantaswari Debbarma(Self) TR-01-003-012-001/161 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   4 Kabita Debbarma(Wife) TR-01-003-012-001/162 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   5 Ranjani Debbarma(Wife) TR-01-003-012-001/163 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   6 Chandra Mani Debbarma(Self) TR-01-003-012-001/23 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 13/10/2015   7 Parendra Debbarma(Self) TR-01-003-012-001/17 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003012WL035804 Credited 13/10/2015   8 Smritirekha Debbarma(Self) TR-01-003-012-001/2 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003012WL035804 Credited 13/10/2015   9 Surendra Debbarma(Self) TR-01-003-012-001/19 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003012WL035804 Credited 12/10/2015   10 Jatindra Debbarma(Self) TR-01-003-012-001/21 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL035804 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15030 Average Per labour 1503

Total man days : 100