Muster Roll No. : 1274	Date From : 13/07/2015    Date To : 22/07/2015	Sanction No. : 286-89 F6    Sanction Date : 08/06/2015
Work Code : 3001003002/LD/20226244	Work Name : Land leveling on the land of Sri Radhacharan Debbarma S/O-Ramdurga Debbarma Under Bagabil ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  18

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 8 9 10 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 Rajeswari Debbarma(Wife) TR-01-003-002-004/133 ST North Bagabil P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   2 Renu Kumar Debbarma(Self) TR-01-003-002-004/133 ST North Bagabil P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007081 Credited 30/07/2015   3 Sashi Mohan Debbarma(Self) TR-01-003-002-004/51 ST North Bagabil P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL007081 Credited 30/07/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4827.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4827.6 Average Per labour 1609.1998

Total man days : 30