Muster Roll No. : 4595	Date From : 31/08/2015    Date To : 31/08/2015	Sanction No. : 2745-48F6    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20261548	Work Name : Devalopment of land leveling at the land of Mantu Urang S/O Mahendra Urang Under Purba Belchara ADC Village .

Measurement Book Detail

MB NO.  01        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Barani Debbarma(Wife) TR-01-003-009-001/28 ST Kailash Urangpara P 1 167 167 0 0 167       3001003009WL023732 Credited 09/10/2015   2 Shima Debbarma(Daughter) TR-01-003-009-001/37 ST Kailash Urangpara P 1 167 167 0 0 167       3001003WL040083 Credited 04/11/2015   3 Bani Urang(Wife) TR-01-003-009-001/43 ST Kailash Urangpara P 1 167 167 0 0 167       3001003009WL023732 Credited 09/10/2015   4 Drupadi Munda(Wife) TR-01-003-009-001/44 ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023732 Credited 09/10/2015   5 Sujen Munda(Self) TR-01-003-009-001/39 ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023732 Credited 09/10/2015   6 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023732 Credited 09/10/2015   7 Basanti Munda(Wife) TR-01-003-009-001/41 ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023732 Credited 09/10/2015   8 Upendra Debbarma(Self) TR-01-003-009-001/29 ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023732 Credited 09/10/2015   9 Pradip Debbarma(Self) TR-01-003-009-001/3 ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   10 Satish Ranjan Debbarma(Self) TR-01-003-009-001/35 ST Kailash Urangpara P 1 167 167 0 0 167 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023732 Credited 09/10/2015   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1670 Average Per labour 167

Total man days : 10