Muster Roll No. : 8541	Date From : 20/01/2015    Date To : 25/01/2015	Sanction No. : 4568-71/BD    Sanction Date : 05/01/2015
Work Code : 3001003004/LD/20222398	Work Name : Land leveling on the land of Rati Ranjan D/B S/O Subhabendra D/B under South RC Ghat ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Dabu Munda(Self) TR-01-003-004-003/105 ST Hatimara P P P P P P 6 155 930 0 0 930       3001003004WL038400 Credited 06/03/2015   2 Bina Munda(Wife) TR-01-003-004-003/105 ST Hatimara P P P P P P 6 155 930 0 0 930       3001003004WL038400 Credited 06/03/2015   3 Padya Laxmi Debbarma(Wife) TR-01-003-004-003/106 ST Hatimara P P P P P P 6 155 930 0 0 930       3001003004WL038400 Credited 06/03/2015   4 Manu Ranjan Debbarma(Self) TR-01-003-004-003/106 ST Hatimara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL038400 Credited 06/03/2015   5 Bani Munda(Daughter) TR-01-003-004-003/109 ST Hatimara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL038400 Credited 06/03/2015   6 Anupa Debbarma(Daughter-in-Law) TR-01-003-004-003/110 ST Hatimara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL038400 Credited 06/03/2015   7 Ramendra Debbarma(Son) TR-01-003-004-003/110 ST Hatimara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003004WL038400 Credited 06/03/2015   8 Dilip Kumar Debbarma(Self) TR-01-003-004-003/107 ST Hatimara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003004WL038400 Credited 06/03/2015   9 Gal Mani Munda(Wife) TR-01-003-004-003/109 ST Hatimara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003004WL038400 Credited 06/03/2015   10 Sbhidra Debbarma(Wife) TR-01-003-004-003/107 ST Hatimara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL038400 Credited 06/03/2015   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