Muster Roll No. : 9206	Date From : 25/01/2015    Date To : 30/01/2015	Sanction No. : 4311-14F.6    Sanction Date : 02/01/2015
Work Code : 3001003013/LD/20222285	Work Name : Land leveling on the land of satyaram D/B S/O-Bamaniya D/B UNDER TWIHACHING BARI ADC VILLAGE .

Measurement Book Detail

MB NO.  6        Page NO.  87

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 Bhabita DebbarmaDebbarma(Wife) TR-01-003-013-001/199 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930       3001003013WL033466 Credited 25/02/2015   2 Khagendra Debbarma(Self) TR-01-003-013-001/31 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930       3001003013WL033466 Credited 25/02/2015   3 Nanda Rani Debbarma(Wife) TR-01-003-013-001/31 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 25/02/2015   4 Prabin Debbarma(Self) TR-01-003-013-001/37 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 25/02/2015   5 Birkumar Debbarma(Self) TR-01-003-013-001/199 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 25/02/2015   6 Charu mala Debbarma(Wife) TR-01-003-013-001/29 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 28/02/2015   7 Surja Rani Debbarma(Wife) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003013WL033466 Credited 25/02/2015   8 Manju Rani Debbarma(Wife) TR-01-003-013-001/37 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL033466 Credited 28/02/2015   9 Gana Laxmi Debbarma(Wife) TR-01-003-013-001/41 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL033466 Credited 25/02/2015   10 Kabita Debbarma(Wife) TR-01-003-013-001/213 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003013WL033466 Credited 25/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

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

Total man days : 60