Muster Roll No. : 8743	Date From : 22/01/2015    Date To : 27/01/2015	Sanction No. : 4801-04F.6(23-7)    Sanction Date : 16/01/2015
Work Code : 3001003005/LD/20221704	Work Name : Land leveling on the land of Nagendra D/barmaS/o-Parshuram D/Barma ,under Gayamanibari ADC village.

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Manju Rani Debbarma(Wife) TR-01-003-005-004/51 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL030043 Credited 24/02/2015   2 Anita Debbarma(Wife) TR-01-003-005-004/58 OTHER Belfung P P P P P P 6 155 930 0 0 930       3001003005WL030043 Credited 24/02/2015   3 Kanchan Mala Debbarma(Wife) TR-01-003-005-004/55 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 24/02/2015   4 Lalita Debbarma(Wife) TR-01-003-005-004/53 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 24/02/2015   5 Manjure Debbarma(Wife) TR-01-003-005-004/54 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030043 Credited 24/02/2015   6 Drunmati Debbarma(Wife) TR-01-003-005-004/52 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030043 Credited 24/02/2015   7 Anjali Debbarma(Wife) TR-01-003-005-004/59 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030043 Credited 24/02/2015   8 Sonalakhi Debbarma(Wife) TR-01-003-005-004/6 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL030043 Credited 24/02/2015   9 Lalita Debbarma(Wife) TR-01-003-005-004/57 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030043 Credited 26/02/2015   10 Shibani Debbarma(Daughter) TR-01-003-005-004/56 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030043 Credited 24/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

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

Total man days : 60