Muster Roll No. : 3256	Date From : 12/08/2015    Date To : 16/08/2015	Sanction No. : 1314-17 F.    Sanction Date : 17/07/2015
Work Code : 3001003006/LD/20229679	Work Name : Land Levening of The Land of Narendra Debbarma

Measurement Book Detail

MB NO.  07        Page NO.  25

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 Fulbati Debbarma(Wife) TR-01-003-006-002/15 ST Jamadarpara P P P P P 5 130 650 0 0 650       3001003006WL016299 Credited 01/09/2015   2 Sefali Debbarma(Daughter) TR-01-003-006-002/22 ST Jamadarpara P P P P P 5 130 650 0 0 650       3001003006WL016299 Credited 01/09/2015   3 Sukumar Debbarma(Self) TR-01-003-006-002/23 ST Jamadarpara 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299   4 Kajal Debbarma(Wife) TR-01-003-006-002/13 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299 Credited 01/09/2015   5 Nirubala Debbarma(Wife) TR-01-003-006-002/18 ST Jamadarpara 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299   6 Mangaswari Debbarma(Wife) TR-01-003-006-002/20 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299 Credited 01/09/2015   7 Supriya Debbarma(Wife) TR-01-003-006-002/21 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299 Credited 01/09/2015   8 Fulmala Debbarma(Wife) TR-01-003-006-002/19 ST Jamadarpara P P P P 4 130 520 0 0 520 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 01/09/2015   9 Anita Debbarma(Wife) TR-01-003-006-002/14 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 01/09/2015   10 Rasamala Debbarma(Self) TR-01-003-006-002/17 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 01/09/2015   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5070 Average Per labour 507

Total man days : 39