Muster Roll No. : 6421	Date From : 01/10/2015    Date To : 10/10/2015	Sanction No. : 3848-51    Sanction Date : 11/09/2015
Work Code : 3001003005/LD/20225555	Work Name : Land leveling on the land of Laxmi Charan Debbarma S/O:-Shib Chran Debbarma Senkari Bari Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  05        Page NO.  192

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 Dinu Debbarma(Self) TR-01-003-005-001/9 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610       3001003005WL046698 Credited 19/12/2015   2 Anita Debbarma(Wife) TR-01-003-005-001/7 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   3 Jyotibala Debbarma(Wife) TR-01-003-005-001/70 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   4 Enarjit Debbarma(Self) TR-01-003-005-001/71 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   5 Shikha Rani Debbarma(Wife) TR-01-003-005-001/67 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   6 Parendra Debbarma(Self) TR-01-003-005-001/68 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   7 Kunja Laxmi Debbarma(Self) TR-01-003-005-001/74 ST Senkaribari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698   8 Askar Debbarma(Self) TR-01-003-005-001/75 ST Senkaribari 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003005WL046698   9 Kananbala Debbarma(Wife) TR-01-003-005-001/69 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   10 Juhina Debbarma(Wife) TR-01-003-005-001/73 OTHER Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11270 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 80