Muster Roll No. : 12631	Date From : 19/02/2015    Date To : 24/02/2015	Sanction No. : 5946-49f.6(23-6)    Sanction Date : 31/01/2015
Work Code : 3001003005/LD/20225301	Work Name : Land leveling on the of Ap

Measurement Book Detail

MB NO.  26        Page NO.  6

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 Krishtam Debbarma(Son) TR-01-003-005-002/242 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL042322 Credited 11/04/2015   2 Mina Debbarma(Wife) TR-01-003-005-003/80 ST Melkabari P P P P P P 6 155 930 0 0 930       3001003005WL042322 Credited 11/04/2015   3 Rongmala Debbarma(Wife) TR-01-003-005-003/86 ST Melkabari P P P P P P 6 155 930 0 0 930       3001003005WL042322 Credited 11/04/2015   4 Bikuna Debbarma(Self) TR-01-003-005-003/87 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042322 Credited 11/04/2015   5 Jitosh Debbarma(Self) TR-01-003-005-003/89 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042322 Credited 11/04/2015   6 Arun Debbarma(Self) TR-01-003-005-003/9 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042322 Credited 11/04/2015   7 Dayananda Debbarma(Self) TR-01-003-005-003/82 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042322 Credited 16/04/2015   8 Subodh Debbarma(Self) TR-01-003-005-003/83 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042322 Credited 16/04/2015   9 Swapan Debbarma(Self) TR-01-003-005-003/85 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL042322 Credited 11/04/2015   10 Lekha Rani Debbarma(Wife) TR-01-003-005-003/88 ST Melkabari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL042322 Credited 11/04/2015   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