Muster Roll No. : 9695	Date From : 29/01/2015    Date To : 03/02/2015	Sanction No. : 5205-08    Sanction Date : 19/01/2015
Work Code : 3001003015/LD/20224167	Work Name : Land leveling on the land of Narayan Pati Debbarma W/O-Amulya Debbarma Under Uttar Padmabil ADC Villabe

Measurement Book Detail

MB NO.  07        Page NO.  17

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 Debamala Debbarma(Wife) TR-01-003-015-003/51 ST Bhaktapara P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 19/03/2015   2 Subhash Debbarma(Self) TR-01-003-015-003/56 ST Bhaktapara P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 19/03/2015   3 Sachindra Debbarma(Self) TR-01-003-015-003/59 ST Bhaktapara P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 19/03/2015   4 Swapan Debbarma(Self) TR-01-003-015-003/50 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   5 Nijhu Debbarma(Self) TR-01-003-015-003/55 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   6 Samarjit Debbarma(Self) TR-01-003-015-003/52 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 16/04/2015   7 Bhaskar Debbarma(Self) TR-01-003-015-003/53 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041540 Credited 16/04/2015   8 Sanjit Debbarma(Self) TR-01-003-015-003/54 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041540 Credited 16/04/2015   9 Bina Debbarma(Wife) TR-01-003-015-003/57 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003015WL041540 Credited 19/03/2015   10 Kalpana Debbarma(Self) TR-01-003-015-003/58 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041540 Credited 19/03/2015   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