Muster Roll No. : 6395	Date From : 02/10/2015    Date To : 06/10/2015	Sanction No. : 2991-94F.6    Sanction Date : 03/09/2015
Work Code : 3001003014/LD/20265476	Work Name : Land leveling at the land of Monorajan d/b S/O lt Surendra d/b under upendra nagar ADC Village

Measurement Book Detail

MB NO.  21        Page NO.  184

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 Dhananjoy Debbarma(Self) TR-01-003-014-004/21 ST South Athai Bari P P P P P 5 167 835 0 0 835       3001003014WL037316 Credited 04/11/2015   2 Jimi Rani ebbarma(Wife) TR-01-003-014-004/131 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL037316 Credited 03/11/2015   3 Dipankar Debbarma(Self) TR-01-003-014-004/150 OTHER South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL037316 Credited 04/11/2015   4 Rashmi Debbarma TR-01-003-014-004/151 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL037316 Credited 04/11/2015   5 Simarani debbarma(Wife) TR-01-003-014-004/157 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL037316 Credited 04/11/2015   6 Surabe Debbarma(Daughter) TR-01-003-014-004/135 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003014WL037316 Credited 03/11/2015   7 Naina Debbarma(Sister) TR-01-003-014-004/135 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001003014WL037316 Credited 03/11/2015   8 Arpana Debbarma(Wife) TR-01-003-014-004/142 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL037316 Credited 03/11/2015   9 Mati Lal Gour(Self) TR-01-003-014-004/20 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL037316 Credited 04/11/2015   10 Parina Debbarma(Wife) TR-01-003-014-004/148 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003014WL037316 Credited 04/11/2015   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