Muster Roll No. : 2535	Date From : 29/07/2015    Date To : 31/07/2015	Sanction No. : 744-47F.6(    Sanction Date : 15/06/2015
Work Code : 3001003005/LD/20228796	Work Name : Land Leveling at the land of Satyapati Debbarma W/O-Dhanjoy Debbarma under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  89

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 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 Chittaranjan debbarma.(Self) TR-01-003-005-004/97 ST Belfung P P P 3 146 438 0 0 438       3001003005WL012694 Credited 24/08/2015   2 Sarmila Debbarma(Wife) TR-01-003-005-004/92 ST Belfung P P P 3 146 438 0 0 438 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012694 Credited 24/08/2015   3 Saralata Debbarma(Self) TR-01-003-005-004/93 ST Belfung P P P 3 146 438 0 0 438 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012694 Credited 26/08/2015   4 Amit Debbarma.(Self) TR-01-003-005-004/96 ST Belfung P P P 3 146 438 0 0 438 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012694 Credited 26/08/2015   5 Kali Charan Debbarma(Self) TR-01-003-005-004/69 ST Belfung P P P 3 146 438 0 0 438 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012694 Credited 26/08/2015   6 Ajit Debbarma(Self) TR-01-003-005-004/68 ST Belfung P P P 3 146 438 0 0 438 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012694 Credited 26/08/2015   7 Jugal Debbarma(Self) TR-01-003-005-004/92 ST Belfung P P P 3 146 438 0 0 438 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012694 Credited 26/08/2015   8 Tirthajit Debbarma(Self) TR-01-003-005-004/88 ST Belfung P P P 3 146 438 0 0 438 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012694 Credited 26/08/2015   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3504 Average Per labour 438

Total man days : 24