Muster Roll No. : 15616	Date From : 28/03/2015    Date To : 30/03/2015	Sanction No. : 7147-50    Sanction Date : 13/03/2015
Work Code : 3001003012/LD/20248011	Work Name : Land leveling at the land of Narendra D/B,S/o-Lt.Gangaram D/B under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  50        Page NO.  81

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 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 Manjurani Debbarma(Self) TR-01-003-012-005/110 ST Nutan Chan Bari P P P 3 155 465 0 0 465       3001003012WL052540 Credited 17/04/2015   2 Sukramani Debbarma(Self) TR-01-003-012-005/111 ST Nutan Chan Bari P P P 3 155 465 0 0 465       3001003012WL052540 Credited 17/04/2015   3 Suchitra Debbarma(Wife) TR-01-003-012-005/111 ST Nutan Chan Bari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL052540 Credited 17/04/2015   4 Ramani Debbarma(Self) TR-01-003-012-005/118 ST Nutan Chan Bari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL052540 Credited 17/04/2015   5 Binata Debbarma(Wife) TR-01-003-012-005/1 ST Nutan Chan Bari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL052540 Credited 17/04/2015   6 Amulya Debbarma(Self) TR-01-003-012-005/108 ST Nutan Chan Bari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL052540 Credited 17/04/2015   7 Milungti Debbarma(Wife) TR-01-003-012-005/11 ST Nutan Chan Bari P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL052540 Credited 17/04/2015   8 Paresh Debbarma(Self) TR-01-003-012-005/11 ST Nutan Chan Bari P P P 3 155 465 0 0 465 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003012WL052540 Credited 17/04/2015   9 Kulendra Debbarma(Self) TR-01-003-012-005/10 ST Nutan Chan Bari P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL052540 Credited 17/04/2015   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 465

Total man days : 27