Muster Roll No. : 14968	Date From : 23/03/2015    Date To : 28/03/2015	Sanction No. : 1881-426    Sanction Date : 20/02/2015
Work Code : 3001003005/LD/20247452	Work Name : Land leveling at the land Nibarani D/B , S/O-Oramjadhun Debbarma Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  98        Page NO.  54

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 Subhalakshi Munda(Self) TR-01-003-005-002/234 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 10/04/2015   2 Biswalakha Debbarma(Self) TR-01-003-005-002/239 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 10/04/2015   3 Tarumala Debbarma(Wife) TR-01-003-005-002/229 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 10/04/2015   4 Prabin Kr. Debbarma(Self) TR-01-003-005-002/30 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 10/04/2015   5 Bidya Laxmi Debbarma(Self) TR-01-003-005-002/32 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL050336 Credited 10/04/2015   6 Bina Rani Debbarma(Self) TR-01-003-005-002/33 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 10/04/2015   7 Niruti Debbarma(Wife) TR-01-003-005-002/30 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 10/04/2015   8 Apurba Debbarma .(Self) TR-01-003-005-002/23 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL050336 Credited 10/04/2015   9 Sarajit Debbarma(Self) TR-01-003-005-002/241 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL050336 Credited 10/04/2015   10 Reshma Debbarma(Wife) TR-01-003-005-002/241 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL050336 Credited 10/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

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

Total man days : 60