Muster Roll No. : 1201	Date From : 14/07/2015    Date To : 18/07/2015	Sanction No. : 708-11    Sanction Date : 15/06/2015
Work Code : 3001003005/LD/20226107	Work Name : land leveling on the land of Nabalaxmi debbarma W/o-Satish debbarma.

Measurement Book Detail

MB NO.  005        Page NO.  51

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 Satyapati Debbarma(Self) TR-01-003-005-003/25 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   2 Bidyalaxmi Debbarma(Wife) TR-01-003-005-003/26 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   3 Kamalapati Debbarma(Self) TR-01-003-005-003/27 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   4 Nagendra Debbarma(Self) TR-01-003-005-003/28 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   5 Bahukumar Debbarma(Self) TR-01-003-005-003/31 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 31/07/2015   6 Narendra Debbarma(Self) TR-01-003-005-003/32 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL006443 Credited 30/07/2015   7 Rajmala Debbarma(Wife) TR-01-003-005-003/32 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL006443 Credited 31/07/2015   8 Sangeeta Debbarma(Wife) TR-01-003-005-003/33 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL006443 Credited 31/07/2015   9 Haripriya Debbarma(Self) TR-01-003-005-003/30 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL006443 Credited 30/07/2015   10 Uttam Kumar Debbarma(Self) TR-01-003-005-003/29 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL006443 Credited 31/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50