Muster Roll No. : 8745	Date From : 22/01/2015    Date To : 27/01/2015	Sanction No. : 4801-04F.6(23-7)    Sanction Date : 16/01/2015
Work Code : 3001003005/LD/20221704	Work Name : Land leveling on the land of Nagendra D/barmaS/o-Parshuram D/Barma ,under Gayamanibari ADC village.

Measurement Book Detail

MB NO.  4        Page NO.  14

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 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 Rajesh Debbarma(Son) TR-01-003-005-004/73 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL030043 Credited 24/02/2015   2 Mahamaya Debbarma(Self) TR-01-003-005-004/80 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL030043 Credited 24/02/2015   3 Khagendra Debbarma(Self) TR-01-003-005-004/81 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 26/02/2015   4 Dipti Rani Debbarma(Self) TR-01-003-005-004/72 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 24/02/2015   5 Dilip Debbarma(Self) TR-01-003-005-004/76 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 24/02/2015   6 Tarendra Debbarma(Self) TR-01-003-005-004/77 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 24/02/2015   7 Chalen Debbarma(Self) TR-01-003-005-004/78 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 24/02/2015   8 Mina Rani Debbarma(Wife) TR-01-003-005-004/79 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL030043 Credited 24/02/2015   9 Abhi Kr. Debbarma(Self) TR-01-003-005-004/8 ST Belfung P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003005WL030043 Credited 24/02/2015   10 Sunil Debbarma(Self) TR-01-003-005-004/71 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL030043 Credited 24/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60