Muster Roll No. : 10274	Date From : 11/12/2015    Date To : 20/12/2015	Sanction No. : 7829-32F.    Sanction Date : 10/12/2015
Work Code : 3001003005/LD/20228863	Work Name : Land land leveling at the land of Manimala D/B,W/o-Manindra D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  13        Page NO.  59

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 7 8 9 10 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 Kalidhan Debbarma(Self) TR-01-003-005-004/10 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377       3001003005WL063074 Credited 27/01/2016   2 Shishir Kr.Debbarma.(Self) TR-01-003-005-004/105 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   3 Debesh Debbarma(Self) TR-01-003-005-004/107 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   4 Khaniranjan Debbarma(Self) TR-01-003-005-004/112 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   5 Champalaxmi Debbarma(Self) TR-01-003-005-004/113 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   6 Nikhil Debbarma(Self) TR-01-003-005-004/117 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 10/02/2016   7 Jogal kishore Debbarma(Son) TR-01-003-005-004/118 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   8 Paresh Debbarma(Self) TR-01-003-005-004/12 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   9 Dhananjay Debbarma(Self) TR-01-003-005-004/1 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   10 Akhil Debbarma(Self) TR-01-003-005-004/11 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063074 Credited 27/01/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 90