Muster Roll No. : 7676	Date From : 16/01/2015    Date To : 21/01/2015	Sanction No. : 4528-31f.6    Sanction Date : 08/01/2015
Work Code : 3001003002/LD/20221539	Work Name : Land leveling on the land of Sri Bijoy Debbarma S/O-Shambhuram Debbarma Under Bagabil ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  347

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 Dilip Debbarma(Self) TR-01-003-002-003/32 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   2 Binod Debbarma(Self) TR-01-003-002-003/34 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 11/03/2015   3 Naba Kumar Debbarma(Self) TR-01-003-002-003/35 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   4 Bhadra Munda(Self) TR-01-003-002-003/37 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 11/03/2015   5 Bihar Debbarma(Self) TR-01-003-002-003/38 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   6 Malani Debbarma(Wife) TR-01-003-002-003/39 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   7 Rabi Munda(Son) TR-01-003-002-003/4 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   8 Munkarai Debbarma(Self) TR-01-003-002-003/40 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   9 Uttam Debbarma(Self) TR-01-003-002-003/36 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003002WL029776 Credited 24/02/2015   10 Sanchara Munda(Self) TR-01-003-002-003/33 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL029776 Credited 24/02/2015   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