Muster Roll No. : 9158	Date From : 23/01/2015    Date To : 28/01/2015	Sanction No. : 5295-98F.6    Sanction Date : 22/01/2015
Work Code : 3001003009/LD/20223068	Work Name : Land leveling at the land of Ashim D/B S/O-Rebit D/B Under purba belchara ADC Village.

Measurement Book Detail

MB NO.  10        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 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 Lukesh Debbarma(Husband) TR-01-003-009-004/76 OTHER East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL027871 Credited 13/02/2015   2 Dharendra Debbarma(Husband) TR-01-003-009-004/77 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL027871 Credited 13/02/2015   3 Budhalaxmi Debbarma(Wife) TR-01-003-009-004/78 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL027871 Credited 13/02/2015   4 Bilkish Debbarma(Daughter) TR-01-003-009-004/79 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL027871 Credited 26/02/2015   5 Budhurai Debbarma(Self) TR-01-003-009-004/8 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL027871 Credited 13/02/2015   6 Purnalaxmi Debbarma(Self) TR-01-003-009-004/80 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL027871 Credited 26/02/2015   7 Surri Debbarma(Wife) TR-01-003-009-004/8 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL027871 Credited 13/02/2015   8 Bilaswari Debbarma(Self) TR-01-003-009-004/79 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL027871 Credited 26/02/2015   9 Kunja Kr. Debbarma(Self) TR-01-003-009-004/78 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL027871 Credited 13/02/2015   10 Rina Debbarma(Self) TR-01-003-009-004/77 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL027871 Credited 13/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

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

Total man days : 60