Muster Roll No. : 2556	Date From : 29/07/2015    Date To : 02/08/2015	Sanction No. : 1298-1301     Sanction Date : 17/07/2015
Work Code : 3001003006/LD/20226145	Work Name : land levening of Joychandra

Measurement Book Detail

MB NO.  07        Page NO.  21

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 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 Raj Kumar Jamatiya(Self) TR-01-003-006-004/51 ST Nagarsardarpara P P P P P 5 119 595 0 0 595       3001003006WL011721 Credited 25/08/2015   2 Debasree Debbarma(Self) TR-01-003-006-004/52 ST Nagarsardarpara P P P P 4 119 476 0 0 476 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   3 Basanti Debbarma(Wife) TR-01-003-006-004/40 ST Nagarsardarpara P P P P 4 119 476 0 0 476 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   4 Rajesh Debbarma(Son) TR-01-003-006-004/41 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   5 Biswamala Debbarma(Wife) TR-01-003-006-004/42 ST Nagarsardarpara P P P 3 119 357 0 0 357 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   6 Sujani Debbarma(Self) TR-01-003-006-004/46 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   7 Dayati Debbarma(Wife) TR-01-003-006-004/48 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   8 Santana Debbarma(Wife) TR-01-003-006-004/49 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL011721 Credited 25/08/2015   9 Anjurani Debbarma(Daughter) TR-01-003-006-004/50 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL011721 Credited 26/08/2015   10 Amrit Debbarma(Son) TR-01-003-006-004/43 ST Nagarsardarpara P P P P P 5 119 595 0 0 595 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL011721 Credited 25/08/2015   Daily Attendence 7 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 547.4

Total man days : 46