Muster Roll No. : 7845	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 3828-31F.6    Sanction Date : 11/09/2015
Work Code : 3001003005/LD/20228810	Work Name : Land leveling on the land of Sampati Debbarma W/O-Lt.Kiran Debbarma under gayamani bari ADC Village

Measurement Book Detail

MB NO.  05        Page NO.  200

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 Krishnapati Debbarma(Self) TR-01-003-005-002/36 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL052796 Credited 30/12/2015   2 Mangati Debbarma.(Self) TR-01-003-005-002/4 OTHER Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL052796 Credited 31/12/2015   3 Chanswari Debbarma(Wife) TR-01-003-005-002/63 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL052796 Credited 31/12/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3260 Amount Paid Other 1630

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 1630

Total man days : 30