Muster Roll No. : 4361	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 Manju Rani Debbarma(Wife) TR-01-003-013-002/122 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   2 Anima Debbarma(Wife) TR-01-003-013-002/123 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   3 Dipika Debbarma(Wife) TR-01-003-013-002/126 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 Rupa Bala Debbarma(Self) TR-01-003-013-002/130 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 Hrishikesh Debbarma(Self) TR-01-003-013-002/132 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 Chandra Mallika Debbarma(Wife) TR-01-003-013-002/134 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 Joystna Debbarma(Wife) TR-01-003-013-002/107 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   8 Shekhar Debbarma(Self) TR-01-003-013-002/136 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   9 Dhibrung Debbarma(Self) TR-01-003-013-002/140 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 UTBI0RRBTGB 3001003013WL020285 Credited 22/01/2015   10 Malin Debbarma(Self) TR-01-003-013-002/11 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 UTBI0RRBTGB 3001003013WL020285 Credited 22/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 120