Muster Roll No. : 14109	Date From : 17/03/2015    Date To : 22/03/2015	Sanction No. : 6790-93F.6    Sanction Date : 16/02/2015
Work Code : 3001003014/LD/20246402	Work Name : Land leveling at the land ofManojitd/b s/o Sonamani d/b

Measurement Book Detail

MB NO.  14        Page NO.  92

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 Gulmani Santal(Self) TR-01-003-014-001/41 ST Mitna Cherra P P P P P P 6 155 930 0 0 930       3001003014WL050257 Credited 17/04/2015   2 Sukramani Sawtal(Self) TR-01-003-014-001/47 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL050257 Credited 17/04/2015   3 Siuli Debbarma(Wife) TR-01-003-014-001/49 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL050257 Credited 13/04/2015   4 Samaresh Santal(Son) TR-01-003-014-001/50 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL050257 Credited 17/04/2015   5 Sri Ananta Debbarma(Self) TR-01-003-014-001/30 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL050257 Credited 17/04/2015   6 Mangali Soutal(Self) TR-01-003-014-001/31 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL050257 Credited 17/04/2015   7 Krishna Soutal(Self) TR-01-003-014-001/32 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL050257 Credited 17/04/2015   8 Domka Santal(Self) TR-01-003-014-001/35 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL050257 Credited 17/04/2015   9 Kamal Santal(Husband) TR-01-003-014-001/41 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL050257 Credited 17/04/2015   10 Ganga Mani Soutal(Self) TR-01-003-014-001/43 ST Mitna Cherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL050257 Credited 17/04/2015   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