Muster Roll No. : 14788	Date From : 23/03/2015    Date To : 26/03/2015	Sanction No. : 7465-68 F6    Sanction Date : 20/03/2015
Work Code : 3001003009/LD/20247024	Work Name : Land levaling at the land of Cupi rani deb barma D/o Nikunja deb barma Under purba Belchara ADC Village.

Measurement Book Detail

MB NO.  9        Page NO.  100

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 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 Sujit urang(Self) TR-01-003-009-002/104 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   2 Tapash Debbarma(Self) TR-01-003-009-002/106 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   3 Juyeli Debbarma(Self) TR-01-003-009-002/107 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   4 Pankaj Debbarma(Self) TR-01-003-009-002/108 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   5 Nimai Urang(Self) TR-01-003-009-002/109 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   6 Dipankar Debbarma(Self) TR-01-003-009-002/110 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   7 Lata Debbarma(Wife) TR-01-003-009-002/112 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   8 Mayarani Debbarma(Wife) TR-01-003-009-002/113 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   9 Gopa Rani Barua(Self) TR-01-003-009-002/116 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   10 Mainu Saotal(Wife) TR-01-003-009-002/43 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40