Muster Roll No. : 14918	Date From : 23/03/2015    Date To : 28/03/2015	Sanction No. : 5946-49f.6(23-6)    Sanction Date : 31/01/2015
Work Code : 3001003005/LD/20225301	Work Name : Land leveling on the of Ap

Measurement Book Detail

MB NO.  88        Page NO.  78

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 Shalu Debbarma(Son) TR-01-003-005-002/240 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   2 Jharna Debbarma.(Self) TR-01-003-005-002/45 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   3 Nila Rani Debbarma(Self) TR-01-003-005-002/9 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 17/04/2015   4 Bikash Debbarma.(Self) TR-01-003-005-002/29 OTHER Talakarai P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003005WL050336 Credited 17/04/2015   5 Bikash Debbarma.(Self) TR-01-003-005-002/35 OTHER Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 17/04/2015   6 Nitish Debbarma.(Self) TR-01-003-005-002/6 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 17/04/2015   7 Ranjit Debbarma(Self) TR-01-003-005-002/60 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 17/04/2015   8 Suresh Debbarma(Self) TR-01-003-005-002/61 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 17/04/2015   9 Mati Ranjan Debbarma(Self) TR-01-003-005-002/56 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL050336 Credited 17/04/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6510 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54