Muster Roll No. : 6418	Date From : 01/10/2015    Date To : 10/10/2015	Sanction No. : 3848-51    Sanction Date : 11/09/2015
Work Code : 3001003005/LD/20225555	Work Name : Land leveling on the land of Laxmi Charan Debbarma S/O:-Shib Chran Debbarma Senkari Bari Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  05        Page NO.  192

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 7 8 9 10 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 Parta Debbarma(Son) TR-01-003-005-001/28 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   2 Sri Sachandra Debbarma(Self) TR-01-003-005-001/20 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL046698 Credited 19/12/2015   3 Sri Ishar dan Debbarma(Self) TR-01-003-005-001/30 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   4 Mahish Debbarma(Self) TR-01-003-005-001/31 ST Senkaribari 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698   5 Dharmendra Debbarma(Self) TR-01-003-005-001/35 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   6 Sri Dhilu Kumar Debbarma(Self) TR-01-003-005-001/23 ST Senkaribari P P P P P P P P 8 161 1288 0 0 1288 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   7 Shima Rani Debbarma(Wife) TR-01-003-005-001/24 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   8 Parbati Debbarma(Wife) TR-01-003-005-001/26 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   9 Mahamiya Debbarma(Daughter-in-Law) TR-01-003-005-001/27 ST Senkaribari P P P P P P P P P 9 161 1449 0 0 1449 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL046698 Credited 19/12/2015   10 Thrishna Debbarma(Wife) TR-01-003-005-001/21 ST Senkaribari P P P P P P P P P P 10 161 1610 0 0 1610 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL046698 Credited 19/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14007 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14007 Average Per labour 1400.7

Total man days : 87