Muster Roll No. : 461	Date From : 28/06/2015    Date To : 02/07/2015	Sanction No. : 544-47F.6    Sanction Date : 09/06/2015
Work Code : 3001003014/LD/20226150	Work Name : Land leveling at the land of Chandra mohan d/b s/o Prakash d/b under upendra nagar adc village

Measurement Book Detail

MB NO.  21        Page NO.  19

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 Samaresh Santal(Son) TR-01-003-014-001/50 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 10/07/2015   2 Jayanti Debbarma(Wife) TR-01-003-014-001/51 OTHER Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 09/07/2015   3 Budhulaxmi Debbarma(Wife) TR-01-003-014-001/52 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 10/07/2015   4 Arati Santal(Wife) TR-01-003-014-001/55 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 10/07/2015   5 Lalmohon Soutal(Self) TR-01-003-014-001/7 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 09/07/2015   6 Siuli Debbarma(Wife) TR-01-003-014-001/49 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 10/07/2015   7 Pranjoy Debbarma(Self) TR-01-003-014-003/129 ST Seoratali P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL003541 Credited 10/07/2015   8 Sukal Soutal(Self) TR-01-003-014-001/9 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL003541 Credited 09/07/2015   9 Tapash Debbarma(Self) TR-01-003-014-003/132 ST Seoratali P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL003541 Credited 10/07/2015   10 Mangal Soutal(Self) TR-01-003-014-001/5 ST Mitna Cherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL003541 Credited 09/07/2015   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