Muster Roll No. : 14360	Date From : 20/03/2015    Date To : 25/03/2015	Sanction No. : 5102-05    Sanction Date : 19/01/2015
Work Code : 3001003015/LD/20224199	Work Name : Land leveling on the land of Birmohan Debbarma S/O-Lt.Nilmohan Debbarma Under Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  07        Page NO.  30

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 Suriya Kumar Debbarma(Self) TR-01-003-015-001/31 ST Basanta Kobra P P P P P P 6 155 930 0 0 930       3001003015WL051563 Credited 10/04/2015   2 Laxman Debberma(Self) TR-01-003-015-001/4 ST Basanta Kobra P P P P P P 6 155 930 0 0 930       3001003015WL051563 Credited 10/04/2015   3 usha Kanta Debbarma(Self) TR-01-003-015-001/32 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL051563 Credited 10/04/2015   4 Sanjoy Debbarma(Self) TR-01-003-015-001/36 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL051563 Credited 17/04/2015   5 Narayan Debbarma(Self) TR-01-003-015-001/30 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL051563 Credited 17/04/2015   6 Sakumar Debbarma(Self) TR-01-003-015-001/35 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL051563 Credited 17/04/2015   7 Usha Ranjan Debberma(Self) TR-01-003-015-001/3 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL051563 Credited 10/04/2015   8 Lab Debbarma(Self) TR-01-003-015-001/37 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL051563 Credited 10/04/2015   9 Amendra Debbarma(Self) TR-01-003-015-001/33 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL051563 Credited 10/04/2015   10 Rishi kesh Debbarma(Self) TR-01-003-015-001/34 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL051563 Credited 10/04/2015   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