Muster Roll No. : 4703	Date From : 03/09/2015    Date To : 06/09/2015	Sanction No. : 2745-48F6    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20261548	Work Name : Devalopment of land leveling at the land of Mantu Urang S/O Mahendra Urang Under Purba Belchara ADC Village .

Measurement Book Detail

MB NO.  01        Page NO.  95

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 Chunu Munda(Self) TR-01-003-009-001/51 ST Kailash Urangpara P P P P 4 167 668 0 0 668       3001003009WL035780 Credited 13/10/2015   2 Malika Debbarma(Self) TR-01-003-009-001/52 SC Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   3 Mamata Debbarma(Self) TR-01-003-009-001/53 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   4 Biva Debbarma(Wife) TR-01-003-009-001/55 ST East Radhanagar P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   5 Shilarani Debbarma(Self) TR-01-003-009-001/58 ST Charandas Para P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   6 Saroj Debbarma(Self) TR-01-003-009-001/59 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   7 Ranjit Debbarma(Self) TR-01-003-009-001/6 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   8 Mantu Urang(Self) TR-01-003-009-001/61 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   9 Pritam Debbarma(Self) TR-01-003-009-001/64 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   10 Arundhuti Debbarma(Sister) TR-01-003-009-001/66 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 668 Amount Paid ST 6012 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6680 Average Per labour 668

Total man days : 40