Muster Roll No. : 9227	Date From : 27/01/2015    Date To : 01/02/2015	Sanction No. : 5014-17F.6(23-7)    Sanction Date : 17/01/2015
Work Code : 3001003012/LD/20222750	Work Name : Land leveling at the land of Padmakumar D/B Wakhirai D/B, Under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  12        Page NO.  250

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 Shefali Debbarma(Wife) TR-01-003-012-004/20 ST Dafadar Bari P P P P P P 6 155 930 0 0 930       3001003012WL041287 Credited 13/04/2015   2 Rajesh Debbarma(Brother) TR-01-003-012-004/21 ST Dafadar Bari P P P P P P 6 155 930 0 0 930       3001003012WL041287 Credited 17/04/2015   3 Rasan Kanya Debbarma(Wife) TR-01-003-012-004/19 ST Dafadar Bari P P P P P P 6 155 930 0 0 930       3001003012WL041287 Credited 17/04/2015   4 Surja Rani Debbarma(Wife) TR-01-003-012-004/24 ST Dafadar Bari P P P P P P 6 155 930 0 0 930       3001003012WL041287 Credited 17/04/2015   5 Jatila Debbarma(Wife) TR-01-003-012-004/25 ST Dafadar Bari P P P P P P 6 155 930 0 0 930       3001003012WL041287 Credited 17/04/2015   6 Jagadish Debbarma(Son) TR-01-003-012-004/2 ST Dafadar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL041287 Credited 13/04/2015   7 Jitendra Debbarma(Son) TR-01-003-012-004/27 OTHER Dafadar Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL041287 Credited 13/04/2015   8 Basana Debbarma(Wife) TR-01-003-012-004/26 ST Dafadar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL041287 Credited 17/04/2015   9 Rangnya Laxmi Debbarma(Wife) TR-01-003-012-004/22 ST Dafadar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL041287 Credited 17/04/2015   10 Sandhyamali Debbarma(Wife) TR-01-003-012-004/23 ST Dafadar Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL041287 Credited 17/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60