Muster Roll No. : 5238	Date From : 13/09/2015    Date To : 17/09/2015	Sanction No. : 2741-44    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20267681	Work Name : Land leveling at the land of Abhiram Soutal, S\O-Motilal Sautal Under Purba belcherra ADC Village.

Measurement Book Detail

MB NO.  01        Page NO.  106

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 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 Bijoy Debbarma(Self) TR-01-003-009-005/23 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL033996 Credited 09/10/2015   2 Ramani Mohan Debbarma(Self) TR-01-003-009-005/4 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003WL040083 Credited 04/11/2015   3 Bhanusen Debbarma(Self) TR-01-003-009-005/70 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003WL040083 Credited 04/11/2015   4 Aswani Debbarma(Self) TR-01-003-009-005/8 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835       3001003009WL033996 Credited 09/10/2015   5 Nandita Debbarma(Daughter) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P P P P 4 167 668 0 0 668       3001003WL040083 Credited 04/11/2015   6 Taru Mala Debbarma(Wife) TR-01-003-009-005/88 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   7 Manjuri Debbarma(Self) TR-01-003-009-005/9 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   8 Nagendra Debbarma(Self) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   9 Manoj Debbarma(Self) TR-01-003-009-005/6 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   10 Soma Debbarma(Daughter) TR-01-003-009-005/25 ST South Manaicherra/Hatkata P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL033996 Credited 09/10/2015   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8183 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8183 Average Per labour 818.3

Total man days : 49