Muster Roll No. : 9976	Date From : 03/02/2015    Date To : 08/02/2015	Sanction No. : 5355-58 F.6    Sanction Date : 22/01/2015
Work Code : 3001003005/LD/20223848	Work Name : Land leveling on the land of Ajit D/Barma S/o Devendra D/Baarma under Gayamani Bari ADC Village.

Measurement Book Detail

MB NO.  4        Page NO.  56

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 Subharani Debbarma(Wife) TR-01-003-005-001/65 OTHER Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 28/02/2015   2 Shikha Rani Debbarma(Wife) TR-01-003-005-001/67 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 28/02/2015   3 Parendra Debbarma(Self) TR-01-003-005-001/68 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 24/02/2015   4 Anita Debbarma(Wife) TR-01-003-005-001/7 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 28/02/2015   5 Jyotibala Debbarma(Wife) TR-01-003-005-001/70 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 24/02/2015   6 Enarjit Debbarma(Self) TR-01-003-005-001/71 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 28/02/2015   7 Mahesh Debbarma(Self) TR-01-003-005-001/73 OTHER Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 24/02/2015   8 Kunja Laxmi Debbarma(Self) TR-01-003-005-001/74 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031487 Credited 24/02/2015   9 Askar Debbarma(Self) TR-01-003-005-001/75 ST Senkaribari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003005WL031487 Credited 28/02/2015   10 Kananbala Debbarma(Wife) TR-01-003-005-001/69 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL031487 Credited 28/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60