Muster Roll No. : 3225	Date From : 12/08/2015    Date To : 16/08/2015	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.  27

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 Gangacharan v(Self) TR-01-003-006-003/59 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016258 Credited 01/09/2015   2 Sanjay Debbarma(Self) TR-01-003-006-003/57 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016258 Credited 02/09/2015   3 Swapan Debbarma(Self) TR-01-003-006-003/62 ST Bisarath Chow Para P P P P 4 127 508 0 0 508 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016258 Credited 01/09/2015   4 Satirani Debbarma(Wife) TR-01-003-006-003/66 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016258 Credited 02/09/2015   5 Pusparani Debbarma(Wife) TR-01-003-006-003/56 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016258 Credited 01/09/2015   6 KIajal Debbarma(Self) TR-01-003-006-003/65 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016258 Credited 01/09/2015   7 Radharani Debbarma(Wife) TR-01-003-006-003/58 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016258 Credited 02/09/2015   8 Ajit Debbarma(Self) TR-01-003-006-003/60 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016258 Credited 02/09/2015   9 Chabirani Debbarma(Wife) TR-01-003-006-003/60 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016258 Credited 02/09/2015   10 Bilorani Debbarma(Wife) TR-01-003-006-003/61 ST Bisarath Chow Para P P P P P 5 127 635 0 0 635 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016258 Credited 01/09/2015   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6223 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6223 Average Per labour 622.3

Total man days : 49