Muster Roll No. : 4362	Date From : 04/12/2014    Date To : 15/12/2014	Sanction No. : 2332-35    Sanction Date : 27/11/2014
Work Code : 3001003013/LD/20213828	Work Name : Land Leveling on the land of Jaharmani D/B S/O-Kamani kr D/B under Twihaching bari ADC Village.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 Suparna Debbarma(Wife) TR-01-003-013-002/143 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003013WL020285 Credited 22/01/2015   2 Ali Debbarma(Wife) TR-01-003-013-002/146 ST Manglam Bari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020285   3 Hemlata Debbarma(Self) TR-01-003-013-002/15 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020285 Credited 22/01/2015   4 Ramendra Debbarma(Self) TR-01-003-013-002/3 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020285 Credited 22/01/2015   5 Dilip Debarma(Self) TR-01-003-013-002/34 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020285 Credited 22/01/2015   6 Fulaswari Debbarma(Self) TR-01-003-013-002/57 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020285 Credited 22/01/2015   7 Janesh Debbarma(Self) TR-01-003-013-002/59 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003013WL020285 Credited 22/01/2015   8 Padma Kumar Debbarma(Self) TR-01-003-013-002/28 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL020285 Credited 22/01/2015   9 Khagendra Debbarma(Self) TR-01-003-013-002/5 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003013WL020285 Credited 22/01/2015   10 Subhas Debbarma(Self) TR-01-003-013-002/22 ST Manglam Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL020285 Credited 22/01/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 108