Muster Roll No. : 4797	Date From : 04/09/2015    Date To : 08/09/2015	Sanction No. : 2225-28 f.    Sanction Date : 12/08/2015
Work Code : 3001003012/LD/20240270	Work Name : Field leveling at the land of Nabin Thakur A.W.C under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  12        Page NO.  89

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 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 Sukramani Debbarma(Self) TR-01-003-012-005/111 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55       3001003012WL035778 Credited 12/10/2015   2 Ramani Debbarma(Self) TR-01-003-012-005/118 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035778 Credited 12/10/2015   3 Anarsh Debbarma(Self) TR-01-003-012-005/135 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035778 Credited 13/10/2015   4 Nikhil Debbarma(Self) TR-01-003-012-005/139 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035778 Credited 12/10/2015   5 Ramendra Debbarma(Self) TR-01-003-012-005/143 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035778 Credited 12/10/2015   6 Amulya Debbarma(Self) TR-01-003-012-005/108 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035778 Credited 12/10/2015   7 Nirmal Debbarma(Self) TR-01-003-012-005/146 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL035778 Credited 13/10/2015   8 Ashoke Debbarma(Self) TR-01-003-012-005/119 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL035778 Credited 12/10/2015   9 Uttam Kumar Debbarma(Self) TR-01-003-012-005/117 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL035778 Credited 12/10/2015   10 Bhupendra Debbarma(Self) TR-01-003-012-005/145 ST Nutan Chan Bari P P P P P 5 155.31 776.55 0 0 776.55 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003012WL035778 Credited 13/10/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7765.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7765.499 Average Per labour 776.5499

Total man days : 50