Muster Roll No. : 5235	Date From : 13/09/2015    Date To : 17/09/2015	Sanction No. : 2741-44    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20267681	Work Name : Land leveling at the land of Abhiram Soutal, S\O-Motilal Sautal Under Purba belcherra ADC Village.

Measurement Book Detail

MB NO.  01        Page NO.  106

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 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 utpal Debbarma(Son) TR-01-003-009-002/48 ST North Manaicherra P P P P P 5 167 835 0 0 835       3001003WL040083 Credited 04/11/2015   2 Bahadur Debbarma(Son) TR-01-003-009-002/54 ST North Manaicherra P P P P P 5 167 835 0 0 835       3001003WL040083 Credited 04/11/2015   3 Nirubala Debbarma(Sister-in-Law) TR-01-003-009-002/54 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL033996 Credited 09/10/2015   4 Dayananda Debbarma(Self) TR-01-003-009-002/56 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL033996 Credited 09/10/2015   5 Dipankar Debbarma(Self) TR-01-003-009-002/110 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   6 Ashish Debbarma(Self) TR-01-003-009-002/111 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   7 Lata Debbarma(Wife) TR-01-003-009-002/112 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   8 Dayamoti Debbarma(Self) TR-01-003-009-002/60 OTHER North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL033996 Credited 09/10/2015   9 Tarani Debbarma(Self) TR-01-003-009-002/48 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003009WL033996 Credited 09/10/2015   10 Malati Debbarma(Wife) TR-01-003-009-002/56 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL033996 Credited 09/10/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50