Muster Roll No. : 10017	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 5628-31    Sanction Date : 27/01/2015
Work Code : 3001003008/LD/20223981	Work Name : Land leveling at the land of Samir d/b s/o Chandradhan d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  64

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 Manindra Debbarma(Self) TR-01-003-008-001/89 ST Naloungbari P P P P P P 6 155 930 0 0 930       3001003008WL035190 Credited 03/03/2015   2 Ranjit Debbarma(Self) TR-01-003-008-002/10 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL035190 Credited 03/03/2015   3 Shyamayel Debbarma(Son) TR-01-003-008-002/107 ST Chelakaham P P P P P P 6 155 930 0 0 930       3001003008WL035190 Credited 03/03/2015   4 Nakul Debbarma(Self) TR-01-003-008-001/84 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035190 Credited 03/03/2015   5 Rajendra Debbarma(Self) TR-01-003-008-001/9 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035190 Credited 03/03/2015   6 Tikendra Debbarma(Self) TR-01-003-008-001/93 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035190 Credited 03/03/2015   7 Ranajit Debbarma(Self) TR-01-003-008-001/98 ST Naloungbari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003008WL035190 Credited 03/03/2015   8 Indra Kumar Debbarma(Self) TR-01-003-008-001/87 ST Naloungbari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003008WL035190 Credited 11/03/2015   9 Brajendra Debbarma(Self) TR-01-003-008-002/108 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003008WL035190 Credited 03/03/2015   10 Sarala Debbarma(Wife) TR-01-003-008-002/106 ST Chelakaham P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL035190 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