Muster Roll No. : 12088	Date From : 14/02/2015    Date To : 19/02/2015	Sanction No. : 6729-32f-6    Sanction Date : 13/02/2015
Work Code : 3001003010/LD/20235463	Work Name : land levweling at the land of Pranjit debbarma s/o Wakharai debbarma under ramdayal bari

Measurement Book Detail

MB NO.  10        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 Mangaswri Debbarma(Wife) TR-01-003-010-005/109 ST Sonachari P P P P P P 6 155 930 0 0 930       3001003010WL037788 Credited 10/03/2015   2 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037788 Credited 10/03/2015   3 Parimal Debbarma(Self) TR-01-003-010-005/114 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL037788 Credited 10/03/2015   4 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003010WL037788 Credited 14/03/2015   5 Sukumala Debbarma(Wife) TR-01-003-010-005/106 ST Sonachari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003010WL037788 Credited 10/03/2015   6 Khirudh Debbarma(Self) TR-01-003-010-005/106 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL037788 Credited 10/03/2015   7 Sambhu Ram Debbarma(Self) TR-01-003-010-005/104 ST Sonachari P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL037788 Credited 10/03/2015   8 Premmala Debbarma(Wife) TR-01-003-010-005/104 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003010WL037788 Credited 10/03/2015   9 Padhma Rani Debbarma(Wife) TR-01-003-010-005/1 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL037788 Credited 10/03/2015   10 Bikharai Debbarma(Father) TR-01-003-010-005/110 ST Sonachari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL037788 Credited 10/03/2015   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8835 Average Per labour 883.5

Total man days : 57