Muster Roll No. : 6417	Date From : 01/10/2015    Date To : 10/10/2015	Sanction No. : 3848-51    Sanction Date : 11/09/2015
Work Code : 3001003005/LD/20225555	Work Name : Land leveling on the land of Laxmi Charan Debbarma S/O:-Shib Chran Debbarma Senkari Bari Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  05        Page NO.  192

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 Mani Ram Debbarma(Self) TR-01-003-005-001/17 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610       3001003005WL046698 Credited 19/12/2015   2 Sri Sudhrna Debbarma(Self) TR-01-003-005-001/18 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   3 Dhani Ram Debbarma(Self) TR-01-003-005-001/19 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   4 Sabita Debbarma(Daughter-in-Law) TR-01-003-005-001/1 ST Senkaribari P P P P P P P P P 9 161 1449 0 0 1449 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   5 Chatra Rakha Debbarma(Wife) TR-01-003-005-001/10 ST Senkaribari P P P P P P P P P 9 161 1449 0 0 1449 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   6 Sri Parish Debbarma(Self) TR-01-003-005-001/11 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   7 Fulushari Debbarma(Mother) TR-01-003-005-001/12 ST Senkaribari P P P P P P P P 8 161 1288 0 0 1288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   8 Mousami Debbarma(Wife) TR-01-003-005-001/13 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   9 Sumitra Debbarma(Wife) TR-01-003-005-001/16 ST Senkaribari P P P P P P P P P 9 161 1449 0 0 1449 UCO BANK KHOWAI UCBA0003147 3001003005WL046698 Credited 19/12/2015   10 Rinku Debbarma(Wife) TR-01-003-005-001/14 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15295 Average Per labour 1529.5

Total man days : 95