Muster Roll No. : 7844	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 3828-31F.6    Sanction Date : 11/09/2015
Work Code : 3001003005/LD/20228810	Work Name : Land leveling on the land of Sampati Debbarma W/O-Lt.Kiran Debbarma under gayamani bari ADC Village

Measurement Book Detail

MB NO.  05        Page NO.  200

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 Laleng moi Molsom Debbarma(Wife) TR-01-003-005-002/244 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL052796 Credited 31/12/2015   2 Sumila Debbarma.(Self) TR-01-003-005-002/25 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL052796 Credited 31/12/2015   3 Bidya Laxmi Debbarma(Self) TR-01-003-005-002/32 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL052796 Credited 31/12/2015   4 Sumitra Debbarma.(Self) TR-01-003-005-002/34 OTHER Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL052796 Credited 31/12/2015   5 Bikash Debbarma.(Self) TR-01-003-005-002/35 OTHER Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL052796 Credited 31/12/2015   6 Bina Rani Debbarma(Self) TR-01-003-005-002/33 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL052796 Credited 31/12/2015   7 Dipali Debbarma(Wife) TR-01-003-005-002/28 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL052796 Credited 31/12/2015   8 Shirish rani Debbarma.(Wife) TR-01-003-005-002/29 OTHER Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL052796 Credited 31/12/2015   9 Niruti Debbarma(Wife) TR-01-003-005-002/30 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL052796 Credited 31/12/2015   10 Sibani Debbarma(Wife) TR-01-003-005-002/31 ST Talakarai P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL052796 Credited 31/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11410 Amount Paid Other 4890

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1630

Total man days : 100