Muster Roll No. : 9997	Date From : 06/12/2015    Date To : 15/12/2015	Sanction No. : 6714-17f.6    Sanction Date : 21/11/2015
Work Code : 3001003015/LD/20278221	Work Name : Land leveling at the land of Rajip Debbarma S/O-Biswa kr.Debbarma Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  24        Page NO.  200

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 Joytirmoy Debbarma(Self) TR-01-003-015-002/21 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580       3001003015WL077617 Credited 31/03/2016   2 Parendra Debbarma(Husband) TR-01-003-015-002/25 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580       3001003015WL077617 Credited 02/04/2016   3 Dhaibaki Debbarma(Wife) TR-01-003-015-002/22 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL077617 Credited 20/04/2016   4 Sunil Munda(Self) TR-01-003-015-002/27 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL077617 Credited 20/04/2016   5 Binata Debbarma(Self) TR-01-003-015-002/33 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL077617 Credited 20/04/2016   6 Asit Debbarma(Self) TR-01-003-015-002/30 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL077617 Credited 31/03/2016   7 Ram kumar Debbarma(Self) TR-01-003-015-002/24 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL077617 Credited 31/03/2016   8 Mangali Munda(Self) TR-01-003-015-002/26 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL077617 Credited 20/04/2016   9 Kandra Munda(Self) TR-01-003-015-002/20 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL077617 Credited 31/03/2016   10 Karna Munda(Self) TR-01-003-015-002/3 ST Sriramthakur Para P P P P P P P P P P 10 158 1580 0 0 1580 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL077617 Credited 31/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1580

Total man days : 100