Muster Roll No. : 12563	Date From : 19/02/2015    Date To : 24/02/2015	Sanction No. : 5934-37    Sanction Date : 31/01/2015
Work Code : 3001003005/LD/20227966	Work Name : Land leveling on the land of Manoj Debbarma S/o -Hemanta Debbarma under Gayamani Bari ADC Village.

Measurement Book Detail

MB NO.  8        Page NO.  2

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 Sarani Debbarma(Self) TR-01-003-005-002/57 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL042297 Credited 11/04/2015   2 Rajendra Debbarma(Self) TR-01-003-005-002/62 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL042297 Credited 11/04/2015   3 Durga Charan Debbarma(Self) TR-01-003-005-002/64 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   4 Surja Munda(Self) TR-01-003-005-002/58 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   5 Janu Mala Debbarma(Self) TR-01-003-005-002/53 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   6 Mangal Lakhi Debbarma(Self) TR-01-003-005-002/54 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   7 Sundare Debbarma(Self) TR-01-003-005-002/55 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   8 Ranjit Debbarma(Self) TR-01-003-005-002/60 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042297 Credited 16/04/2015   9 Suresh Debbarma(Self) TR-01-003-005-002/61 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042297 Credited 16/04/2015   10 Mati Ranjan Debbarma(Self) TR-01-003-005-002/56 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL042297 Credited 16/04/2015   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