Muster Roll No. : 2558	Date From : 29/07/2015    Date To : 02/08/2015	Sanction No. : 1298-1301     Sanction Date : 17/07/2015
Work Code : 3001003006/LD/20226145	Work Name : land levening of Joychandra

Measurement Book Detail

MB NO.  07        Page NO.  21

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 Sabita Debbarma(Wife) TR-01-003-006-004/65 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   2 Nihar Debbarma(Husband) TR-01-003-006-004/68 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   3 Sandhyamali Debbarma(Wife) TR-01-003-006-004/74 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   4 Shyamal Debbarma(Son) TR-01-003-006-004/76 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   5 Sonulata Debbarma(Wife) TR-01-003-006-004/9 ST Nagarsardarpara P P P 3 119 357 0 0 357 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003006WL011721 Credited 25/08/2015   6 Nikhil Debbarma(Self) TR-01-003-006-004/75 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL011721 Credited 26/08/2015   7 Shukla Debbarma(Wife) TR-01-003-006-004/70 ST Nagarsardarpara P P P 3 119 357 0 0 357 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL011721 Credited 25/08/2015   8 Sujit Debbarma(Self) TR-01-003-006-004/71 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL011721 Credited 25/08/2015   Daily Attendence 6 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 535.5

Total man days : 36