Muster Roll No. : 10277	Date From : 11/12/2015    Date To : 20/12/2015	Sanction No. : 7829-32F.    Sanction Date : 10/12/2015
Work Code : 3001003005/LD/20228863	Work Name : Land land leveling at the land of Manimala D/B,W/o-Manindra D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  13        Page NO.  59

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 Mahamaya Debbarma(Self) TR-01-003-005-004/80 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377       3001003005WL063074 Credited 10/02/2016   2 Khagendra Debbarma(Self) TR-01-003-005-004/81 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   3 Dipti Rani Debbarma(Self) TR-01-003-005-004/72 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   4 Dilip Debbarma(Self) TR-01-003-005-004/76 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   5 Tarendra Debbarma(Self) TR-01-003-005-004/77 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   6 Chalen Debbarma(Self) TR-01-003-005-004/78 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063074 Credited 27/01/2016   7 Abhi Kr. Debbarma(Self) TR-01-003-005-004/8 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003005WL063074 Credited 27/01/2016   8 Khaping Debbarma(Wife) TR-01-003-005-004/71 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063074 Credited 27/01/2016   9 Delip Debbarma(Self) TR-01-003-005-004/79 ST Belfung P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL063074 Credited 27/01/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12393 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12393 Average Per labour 1377

Total man days : 81