Muster Roll No. : 6414	Date From : 02/10/2015    Date To : 11/10/2015	Sanction No. : 3864-67F.6    Sanction Date : 11/09/2015
Work Code : 3001003005/LD/20225947	Work Name : Land leveling at Parendra Debbarma ,s/o-Lt.Lalmohan Debbarma at Senkaribari under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  190

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 7 8 9 10 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 Jamuna Debbarma(Wife) TR-01-003-005-002/145 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600       3001003005WL037997 Credited 30/12/2015   2 Narendra Debbarma(Self) TR-01-003-005-002/139 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600       3001003005WL037997 Credited 31/12/2015   3 Yogesh Debbarma(Self) TR-01-003-005-002/153 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 31/12/2015   4 Sibani Debbarma(Wife) TR-01-003-005-002/146 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   5 Sukhendu Debbarma(Self) TR-01-003-005-002/148 ST Talakarai P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   6 Amaresh Debbarma(Self) TR-01-003-005-002/149 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   7 Binoy Debbarma(Self) TR-01-003-005-002/142 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   8 Bidya Kumar Debbarma(Self) TR-01-003-005-002/152 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL037997 Credited 30/12/2015   9 Dhirendra Debbarma(Self) TR-01-003-005-002/155 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL037997 Credited 31/12/2015   10 Jamini Debbarma(Wife) TR-01-003-005-002/141 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL037997 Credited 31/12/2015   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 96