Muster Roll No. : 9933	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 2880-83    Sanction Date : 26/12/2014
Work Code : 3001003011/LD/20224152	Work Name : Land leveling at the land ofRanumala D/BUnder Rasaraj nagar A.D.C Village

Measurement Book Detail

MB NO.  25        Page NO.  33

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 Sandhya Rani Debbarma(Wife) TR-01-003-011-004/22 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   2 Jyosthsna Debbarma(Wife) TR-01-003-011-004/23 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   3 Malati Deb barma(Wife) TR-01-003-011-004/24 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   4 Dipali Debbarma(Wife) TR-01-003-011-004/25 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   5 Sima Debbarma(Wife) TR-01-003-011-004/27 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   6 Chitya Ranjan Debbarma(Son) TR-01-003-011-004/29 ST Rabicharan Para P P 2 155 310 0 0 310       3001003011WL033364 Credited 06/03/2015   7 Surabi Debbarma(Wife) TR-01-003-011-004/3 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   8 Bhabita Debbarma(Wife) TR-01-003-011-004/31 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   9 Mayashri Debbarma(Wife) TR-01-003-011-004/26 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003011WL033364 Credited 06/03/2015   10 Baijanti Debbarma(Wife) TR-01-003-011-004/28 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 56