Muster Roll No. : 12569	Date From : 19/02/2015    Date To : 24/02/2015	Sanction No. : 5934-37    Sanction Date : 31/01/2015
Work Code : 3001003005/LD/20227966	Work Name : Land leveling on the land of Manoj Debbarma S/o -Hemanta Debbarma under Gayamani Bari ADC Village.

Measurement Book Detail

MB NO.  8        Page NO.  2

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 Sadagar Debbarma(Self) TR-01-003-005-003/50 ST Melkabari P P P P P P 6 155 930 0 0 930       3001003005WL042297 Credited 11/04/2015   2 Ranjit Debbarma.(Self) TR-01-003-005-003/52 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   3 Arpan Debbarma. TR-01-003-005-003/55 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   4 Kahila Debbarma(Self) TR-01-003-005-003/45 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   5 Chandrakumar Debbarma(Self) TR-01-003-005-003/46 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   6 Dilip Debbarma(Self) TR-01-003-005-003/5 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   7 Chhelen Kr.Debbarma.(Self) TR-01-003-005-003/58 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   8 Maniram Debbarma(Self) TR-01-003-005-003/6 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   9 Urmila Debbarma.(Self) TR-01-003-005-003/56 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL042297 Credited 11/04/2015   10 Tikendra Debbarma(Self) TR-01-003-005-003/44 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042297 Credited 11/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

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

Total man days : 60