Muster Roll No. : 11030	Date From : 06/02/2015    Date To : 11/02/2015	Sanction No. : 5509-12F.6    Sanction Date : 27/01/2015
Work Code : 3001003009/LD/20223936	Work Name : Land leveling at the land of Subudh D/B S/O- Krishna Bakta D/B, Under purbabelchara ADC Village.

Measurement Book Detail

MB NO.  09        Page NO.  81

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 Kam Munda(Son) TR-01-003-009-001/50 ST Kailash Urangpara P P P P P 5 155 775 0 0 775       3001003009WL029061 Credited 24/02/2015   2 Mani Urang(Wife) TR-01-003-009-001/60 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   3 Biva Debbarma(Sister) TR-01-003-009-004/33 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   4 Subodhara Debbarma(Self) TR-01-003-009-004/35 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   5 Barna Debbarma(Daughter) TR-01-003-009-004/33 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   6 Manoj Debbarma(Self) TR-01-003-009-004/34 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   7 Binod Munda(Self) TR-01-003-009-001/56 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 28/02/2015   8 Hiramoy Debbarma(Self) TR-01-003-009-002/62 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL029061 Credited 28/02/2015   9 Sarala Debbarma(Wife) TR-01-003-009-002/62 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL029061 Credited 28/02/2015   10 Pabita Debbarma(Wife) TR-01-003-009-004/34 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL029061 Credited 24/02/2015   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9145 Average Per labour 914.5

Total man days : 59