Muster Roll No. : 10011	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 5624-27    Sanction Date : 27/01/2015
Work Code : 3001003008/LD/20223985	Work Name : Land leveling at the land of Sushil d/b s/o Abani d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Jari Kanya Debbarma(Self) TR-01-003-008-003/80 ST Chankhala P P P P 4 155 620 0 0 620       3001003008WL034154 Credited 05/03/2015   2 Shubhadra Debbarma(Daughter) TR-01-003-008-003/80 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL034154 Credited 05/03/2015   3 Rupa Rani Debbarma(Daughter) TR-01-003-008-003/81 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL034154 Credited 05/03/2015   4 Nanda Rani Debbarma(Wife) TR-01-003-008-003/82 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL034154 Credited 05/03/2015   5 Surja Laxmi Debbarma(Self) TR-01-003-008-003/84 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL034154 Credited 05/03/2015   6 Madhu Mala Debbarma(Wife) TR-01-003-008-003/85 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL034154 Credited 05/03/2015   7 Taru Mala Debbarma(Wife) TR-01-003-008-003/79 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034154 Credited 11/03/2015   8 Suchitra Debbarma(Wife) TR-01-003-008-003/83 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL034154 Credited 11/03/2015   9 Chikanmala Debbarma(Wife) TR-01-003-008-003/8 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034154 Credited 05/03/2015   10 Amendra Debbarma(Self) TR-01-003-008-003/79 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034154 Credited 05/03/2015   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8990 Average Per labour 899

Total man days : 58