Muster Roll No. : 7492	Date From : 14/01/2015    Date To : 19/01/2015	Sanction No. : 4371-74F.6(23-7)    Sanction Date : 02/01/2015
Work Code : 3001003007/LD/20220066	Work Name : Land leveling at the land of sri Abhani d/b s/o-Basanta d/b under Pachim belcharra ADC village.

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Minatai Sawtal(Wife) TR-01-003-007-005/55 ST Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   2 Srimati Jhara(Wife) TR-01-003-007-005/59 OTHER Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   3 Selina Debbarma(Wife) TR-01-003-007-005/6 ST Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   4 Sumitra Jhara(Wife) TR-01-003-007-005/57 OTHER Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   5 Rebati Sawtal(Wife) TR-01-003-007-005/61 ST Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL030738 Credited 24/02/2015   6 Sumila Jhara(Wife) TR-01-003-007-005/58 OTHER Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   7 Premla Jhara(Wife) TR-01-003-007-005/60 OTHER Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   8 Phul mani Sawtal(Wife) TR-01-003-007-005/56 ST Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   9 Sukayara Jhara(Wife) TR-01-003-007-005/53 OTHER Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   10 Durgamani Sawtal(Wife) TR-01-003-007-005/54 ST Dhalajaibasti P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4650 Amount Paid Other 4650

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

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

Total man days : 60