Muster Roll No. : 7802	Date From : 20/01/2015    Date To : 25/01/2015	Sanction No. : 4371-74F.6(23-7)    Sanction Date : 02/01/2015
Work Code : 3001003007/LD/20220066	Work Name : Land leveling at the land of sri Abhani d/b s/o-Basanta d/b under Pachim belcharra ADC village.

Measurement Book Detail

MB NO.  01        Page NO.  50

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 Chanmala Debbarma(Wife) TR-01-003-007-003/6 ST Devendra Chow. Para P 1 155 155 0 0 155       3001003007WL030738 Credited 24/02/2015   2 Sajani Debbarma(Wife) TR-01-003-007-003/62 ST Devendra Chow. Para P 1 155 155 0 0 155       3001003007WL030738 Credited 24/02/2015   3 Sandhya Rani Debbarma(Wife) TR-01-003-007-003/64 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   4 Rekha Rani Debbarma(Wife) TR-01-003-007-003/59 ST Devendra Chow. Para P P P 3 155 465 0 0 465 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   5 Mina Rani Debbarma(Wife) TR-01-003-007-003/67 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   6 Srimati Debbarma(Wife) TR-01-003-007-003/65 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   7 Hema Debbarma(Wife) TR-01-003-007-003/66 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   8 Barjalaxmi Debbarma(Wife) TR-01-003-007-003/63 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   9 Archana Debbarma(Wife) TR-01-003-007-003/60 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003007WL030738 Credited 24/02/2015   10 Mallika Debbarma(Wife) TR-01-003-007-003/61 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   Daily Attendence 10 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 186

Total man days : 12