Muster Roll No. : 8886	Date From : 28/01/2015    Date To : 02/02/2015	Sanction No. : 4805-08F.6(23-    Sanction Date : 16/01/2015
Work Code : 3001003005/LD/20221707	Work Name : Land leveling on the of Ajoy D/barma S/o-Rabi Ch.D/Barma Under

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Nagendra Debbarma(Self) TR-01-003-005-002/99 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL031486 Credited 24/02/2015   2 Dwipti Debbarma(Mother-in-Law) TR-01-003-005-004/118 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL031486 Credited 24/02/2015   3 Jashu Ranjan Debbarma(Wife) TR-01-003-005-002/97 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 24/02/2015   4 Subudh Debbarma(Self) TR-01-003-005-002/98 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 24/02/2015   5 Debesh Debbarma(Self) TR-01-003-005-004/107 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 28/02/2015   6 Prasenjit Debbarma(Self) TR-01-003-005-004/108 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL031486 Credited 28/02/2015   7 Anima Debbarma(Wife) TR-01-003-005-004/110 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL031486 Credited 24/02/2015   8 Kajal Debbarma(Wife) TR-01-003-005-004/117 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL031486 Credited 24/02/2015   9 Kiranmala Debbarma(Wife) TR-01-003-005-004/1 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL031486 Credited 24/02/2015   10 Birala Bebbarma.(Wife) TR-01-003-005-004/105 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL031486 Credited 24/02/2015   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