Muster Roll No. : 463	Date From : 28/06/2015    Date To : 02/07/2015	Sanction No. : 544-47F.6    Sanction Date : 09/06/2015
Work Code : 3001003014/LD/20226150	Work Name : Land leveling at the land of Chandra mohan d/b s/o Prakash d/b under upendra nagar adc village

Measurement Book Detail

MB NO.  21        Page NO.  19

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 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 Nirmnal Debbarma(Grandson) TR-01-003-014-003/78 ST Seoratali P P P P P 5 167 835 0 0 835       3001003014WL003541 Credited 09/07/2015   2 Surendra Debbarma(Self) TR-01-003-014-003/71 ST Seoratali P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 10/07/2015   3 Bhupendra Debbarma(Son) TR-01-003-014-003/70 ST Seoratali P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003014WL003541 Credited 10/07/2015   4 Amarendra Debbarma(Self) TR-01-003-014-003/74 ST Seoratali P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL003541 Credited 09/07/2015   5 Sukhadeb Debbarma(Self) TR-01-003-014-003/79 ST Seoratali P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL003541 Credited 10/07/2015   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4175 Average Per labour 835

Total man days : 25