Muster Roll No. : 7247	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 5050-53 F.    Sanction Date : 27/10/2015
Work Code : 3001003007/LD/20265624	Work Name : Land leveling at the land of Smt. Jhavia Jhara, W/o - Lt. Kalu Jhara

Measurement Book Detail

MB NO.  2        Page NO.  12

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 7 8 9 10 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 Sandha rani Debbarma(Wife) TR-01-003-007-004/90 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640       3001003007WL051551 Credited 21/12/2015   2 Nabalaxmi Debbarma(Wife) TR-01-003-007-004/94 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 21/12/2015   3 Reshna Debbarma(Wife) TR-01-003-007-004/99 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 21/12/2015   4 Usha rani Debbarma(Wife) TR-01-003-007-004/97 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL051551 Credited 21/12/2015   5 Suchila Debbarma(Wife) TR-01-003-007-004/91 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL051551 Credited 21/12/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 1640

Total man days : 50