Muster Roll No. : 6193	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 2161-64F    Sanction Date : 11/08/2015
Work Code : 3001003005/LD/20226298	Work Name : Land leveling at the land of Bina Rani Debbarma W/O-Jatindra nDEbbarma Under Gayamanibari Adc Village.

Measurement Book Detail

MB NO.  005        Page NO.  183

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 7 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 Nihar Rani Debbarma(Self) TR-01-003-005-004/60 OTHER Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL036632 Credited 16/10/2015   2 Parimal Debbarma(Self) TR-01-003-005-004/61 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL036632 Credited 17/10/2015   3 Nagendra Debbarma(Self) TR-01-003-005-004/63 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL036632 Credited 16/10/2015   4 Raju Mala Debbarma(Self) TR-01-003-005-004/64 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL036632 Credited 16/10/2015   5 Surja Mani Debbarma(Wife) TR-01-003-005-004/66 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL036632 Credited 16/10/2015   6 Lalita Debbarma(Wife) TR-01-003-005-004/57 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL036632 Credited 17/10/2015   7 Anjali Debbarma(Wife) TR-01-003-005-004/59 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL036632 Credited 17/10/2015   8 Sonalakhi Debbarma(Wife) TR-01-003-005-004/6 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL036632 Credited 16/10/2015   9 Samoyjit Debbarma(Son) TR-01-003-005-004/67 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL036632 Credited 16/10/2015   10 Bhudha Debbarma(Wife) TR-01-003-005-004/65 ST Belfung P P P P P P P 7 150 1050 0 0 1050 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL036632 Credited 17/10/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70