Muster Roll No. : 9390	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 819    Sanction Date : 11/06/2014
Work Code : 3001003006/LD/20223946	Work Name : Land Leveling on the land of Malika debbarma W/O Kajal D/B Under kshirod nagar ADC Village

Measurement Book Detail

MB NO.  06        Page NO.  31

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 Pankaj Debbarma(Self) TR-01-003-006-004/37 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL027228 Credited 13/02/2015   2 Anil Debbarma(Self) TR-01-003-006-004/39 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL027228 Credited 13/02/2015   3 Uttam Kr. Debbarma(Self) TR-01-003-006-004/40 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930       3001003006WL027228 Credited 13/02/2015   4 Jitendra Debbarma(Self) TR-01-003-006-004/38 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027228 Credited 13/02/2015   5 Nagendra Debbarma(Self) TR-01-003-006-004/35 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027228 Credited 13/02/2015   6 Sushila Debbarma(Self) TR-01-003-006-004/43 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027228 Credited 13/02/2015   7 Ramkumar Debbarma(Self) TR-01-003-006-004/36 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027228 Credited 13/02/2015   8 Parthari Debbarma(Self) TR-01-003-006-004/41 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027228 Credited 13/02/2015   9 Niru Kr. Debbarma(Self) TR-01-003-006-004/42 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027228 Credited 13/02/2015   10 Babul Debbarma(Self) TR-01-003-006-004/4 ST Nagarsardarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027228 Credited 13/02/2015   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