Muster Roll No. : 9091	Date From : 22/01/2015    Date To : 27/01/2015	Sanction No. : 5319-22    Sanction Date : 22/01/2015
Work Code : 3001003010/LD/20223126	Work Name : Land development at the land of anil debarma s/o-balukmani debbarma

Measurement Book Detail

MB NO.  10        Page NO.  40

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 Pancha Mala Debbarma(Wife) TR-01-003-010-001/44 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035393 Credited 03/03/2015   2 Nirmal Debbarma(Self) TR-01-003-010-001/46 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035393 Credited 03/03/2015   3 Dhana Laxmi Debbarma(Wife) TR-01-003-010-001/47 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035393 Credited 03/03/2015   4 Sashi Kumar Debbarma(Self) TR-01-003-010-001/34 ST Muprebari P P P P P P 6 155 930 0 0 930 UCO BANK KALYANPUR UCBA0000934 3001003010WL035393 Credited 03/03/2015   5 Sajani Debbarma(Wife) TR-01-003-010-001/34 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL035393 Credited 11/03/2015   6 Narendra Debbarma(Self) TR-01-003-010-001/44 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003010WL035393 Credited 03/03/2015   7 Pradip Debbarma(Self) TR-01-003-010-001/35 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003010WL035393 Credited 03/03/2015   8 Ramani Debbarma(Self) TR-01-003-010-001/45 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003010WL035393 Credited 03/03/2015   9 Sura Bala Debbarma(Wife) TR-01-003-010-001/45 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035393 Credited 03/03/2015   10 Sabitri Debbarma(Wife) TR-01-003-010-001/33 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035393 Credited 03/03/2015   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