Muster Roll No. : 14973	Date From : 23/03/2015    Date To : 28/03/2015	Sanction No. : 1881-426    Sanction Date : 20/02/2015
Work Code : 3001003005/LD/20247452	Work Name : Land leveling at the land Nibarani D/B , S/O-Oramjadhun Debbarma Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  98        Page NO.  54

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 Chittaranjan debbarma.(Self) TR-01-003-005-004/97 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL050336 Credited 10/04/2015   2 Lakhan Munda(Self) TR-01-003-005-002/94 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 10/04/2015   3 Manga Lakhi Debbarma(Wife) TR-01-003-005-002/95 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 10/04/2015   4 Swaranalata Debbarma.(Wife) TR-01-003-005-004/95 OTHER Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 10/04/2015   5 Aruna Debbarma.(Wife) TR-01-003-005-004/97 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 10/04/2015   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 930

Total man days : 30