Muster Roll No. : 14789	Date From : 23/03/2015    Date To : 26/03/2015	Sanction No. : 7465-68 F6    Sanction Date : 20/03/2015
Work Code : 3001003009/LD/20247024	Work Name : Land levaling at the land of Cupi rani deb barma D/o Nikunja deb barma Under purba Belchara ADC Village.

Measurement Book Detail

MB NO.  9        Page NO.  100

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 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 Bhaman Chandra Debbarma(Self) TR-01-003-009-002/54 ST North Manaicherra P P P P 4 155 620 0 0 620       3001003009WL051733 Credited 17/04/2015   2 Kanti Debbarma(Self) TR-01-003-009-002/59 ST North Manaicherra P P P P 4 155 620 0 0 620       3001003009WL051733 Credited 17/04/2015   3 Rabindra Debbarma(Self) TR-01-003-009-002/63 ST North Manaicherra P P P P 4 155 620 0 0 620       3001003009WL051733 Credited 17/04/2015   4 Ranjan Debbarma(Self) TR-01-003-009-002/65 ST North Manaicherra P P P P 4 155 620 0 0 620       3001003009WL051733 Credited 17/04/2015   5 Rabi Charan Debbarma(Self) TR-01-003-009-002/66 ST North Manaicherra P P P P 4 155 620 0 0 620       3001003009WL051733 Credited 17/04/2015   6 Mausumi Debbarma(Daughter) TR-01-003-009-002/50 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056702 Credited 20/05/2015   7 Dayamoti Debbarma(Self) TR-01-003-009-002/60 OTHER North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   8 Dayananda Debbarma(Self) TR-01-003-009-002/56 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   9 Shibjan Shil(Self) TR-01-003-009-002/58 ST North Manaicherra P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL051733 Credited 17/04/2015   10 Hiramoy Debbarma(Self) TR-01-003-009-002/62 ST East Radhanagar P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL056702 Credited 20/05/2015   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40