Muster Roll No. : 5145	Date From : 11/09/2015    Date To : 15/09/2015	Sanction No. : 2161-64F    Sanction Date : 11/08/2015
Work Code : 3001003005/LD/20226298	Work Name : Land leveling at the land of Bina Rani Debbarma W/O-Jatindra nDEbbarma Under Gayamanibari Adc Village.

Measurement Book Detail

MB NO.  005        Page NO.  167

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 Anil Debbarma(Self) TR-01-003-005-004/30 ST Belfung P P P P P 5 153 765 0 0 765       3001003005WL028723 Credited 08/10/2015   2 Dipti Rani Debbarma(Self) TR-01-003-005-004/72 ST Belfung P P P P P 5 153 765 0 0 765 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028723 Credited 08/10/2015   3 Dinesh Debbarma(Self) TR-01-003-005-004/84 ST Belfung P P P P P 5 153 765 0 0 765 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028723 Credited 08/10/2015   4 Sanjoy Debbarma(Self) TR-01-003-005-004/119 ST Belfung P P P P P 5 153 765 0 0 765 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028723 Credited 09/10/2015   5 Bikram Debbarma(Self) TR-01-003-005-004/48 ST Belfung P P P P P 5 153 765 0 0 765 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL028723 Credited 09/10/2015   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 765

Total man days : 25