Muster Roll No. : 11300	Date From : 17/02/2015    Date To : 22/02/2015	Sanction No. : 6015-18    Sanction Date : 31/01/2015
Work Code : 3001003004/LD/20225718	Work Name : Land leveling on the land of Dilip D/B S/O Sonadhan D/B under South RC Ghat ADc Village

Measurement Book Detail

MB NO.  1        Page NO.  69

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 Nabarung Debbarma(Wife) TR-01-003-004-004/35 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930       3001003004WL041561 Credited 11/04/2015   2 Tapas Debbarma(Son) TR-01-003-004-004/36 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930       3001003004WL041561 Credited 11/04/2015   3 Chandra Mohan Debbarma(Self) TR-01-003-004-004/36 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL041561 Credited 11/04/2015   4 Sunil Debbarma(Self) TR-01-003-004-004/37 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL041561 Credited 08/04/2015   5 Kalpana Debbarma(Wife) TR-01-003-004-004/37 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL041561 Credited 08/04/2015   6 Mahamani Debbarma(Self) TR-01-003-004-004/38 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL041561 Credited 11/04/2015   7 Pushpa Rani Debbarma(Wife) TR-01-003-004-004/38 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL041561 Credited 08/04/2015   8 Samarit Debbarma(Son) TR-01-003-004-004/35 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL041561 Credited 08/04/2015   9 Bhim Ch. Debbarma(Self) TR-01-003-004-004/34 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL041561 Credited 11/04/2015   10 Taru mala Debbarma(Wife) TR-01-003-004-004/34 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL041561 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