Muster Roll No. : 4670	Date From : 09/12/2014    Date To : 14/12/2014	Sanction No. : 2348-51    Sanction Date : 27/11/2014
Work Code : 3001003006/LD/20214478	Work Name : Land leveling on the land of Rina D/B W/O Kshirod D/B Under Kshirod Nagar ADC Village

Measurement Book Detail

MB NO.  06        Page NO.  122

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 Biswapati Debbarma(Self) TR-01-003-006-003/78 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930       3001003006WL027113 Credited 13/02/2015   2 Gaya Laxmi Debbarma(Wife) TR-01-003-006-003/81 ST Bisarath Chow Para P P P 3 155 465 0 0 465       3001003006WL027113 Credited 13/02/2015   3 Chandrabati Debbarma(Wife) TR-01-003-006-003/83 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   4 Brajalakhi Debbarma(Wife) TR-01-003-006-003/84 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   5 Sachindra Debbarma(Self) TR-01-003-006-003/79 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   6 Balendra Debbarma(Self) TR-01-003-006-003/77 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   7 Chitralekha Debbarma(Wife) TR-01-003-006-003/92 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   8 debalakhi Debbarma(Wife) TR-01-003-006-003/75 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003006WL027113 Credited 13/02/2015   9 Mamata Debbarma(Wife) TR-01-003-006-003/86 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027113 Credited 13/02/2015   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7905 Average Per labour 878.3333

Total man days : 51