Muster Roll No. : 6151	Date From : 01/01/2015    Date To : 06/01/2015	Sanction No. : 2951-54    Sanction Date : 31/12/2014
Work Code : 3001003011/LD/20218521	Work Name : Land leveling near the land of Ashim D/B S/o-Amrit D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Abdul Lal Mia(Self) TR-01-003-011-001/42 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930       3001003011WL039593 Credited 12/03/2015   2 Chanswari Debbarma(Self) TR-01-003-011-001/43 ST Mnangal Chow. Para 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001003011WL039593   3 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 UCO BANK KHOWAI UCBA0003147 3001003011WL039593 Credited 14/03/2015   4 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   5 Pitar Debbarma(Self) TR-01-003-011-001/40 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   6 Sahera Khatun(Self) TR-01-003-011-001/41 OTHER Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   7 Dhaniram Debbarma(Self) TR-01-003-011-001/44 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 14/03/2015   8 Sukramani Debbarma(Self) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   9 Biswaroy Debbarma(Self) TR-01-003-011-001/37 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   10 Nirendra Debbarma(Self) TR-01-003-011-001/38 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL039593 Credited 12/03/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 837

Total man days : 54