Muster Roll No. : 11028	Date From : 06/02/2015    Date To : 11/02/2015	Sanction No. : 5509-12F.6    Sanction Date : 27/01/2015
Work Code : 3001003009/LD/20223936	Work Name : Land leveling at the land of Subudh D/B S/O- Krishna Bakta D/B, Under purbabelchara ADC Village.

Measurement Book Detail

MB NO.  09        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 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 Salim Debbarma(Son) TR-01-003-009-001/37 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   2 Amit Debbarma(Son) TR-01-003-009-001/38 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   3 Subita Munda(Wife) TR-01-003-009-001/39 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   4 Manto Urang(Son) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   5 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   6 Sujen Munda(Self) TR-01-003-009-001/39 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   7 Uma Kanta Debbarma(Self) TR-01-003-009-001/38 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   8 Sapna Debbarma(Wife) TR-01-003-009-001/36 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 28/02/2015   9 Chikan Mala Debbarma(Self) TR-01-003-009-001/37 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   10 Samir Munda(Self) TR-01-003-009-001/41 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL029061 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