Muster Roll No. : 6684	Date From : 08/10/2015    Date To : 12/10/2015	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.  187

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 Hamit Kumar Debbarma(Son) TR-01-003-014-004/44 ST South Athai Bari P P P P P 5 167 835 0 0 835       3001003014WL037316 Credited 04/11/2015   3 Gurmani Debbarma(Self) TR-01-003-014-004/5 ST South Athai Bari P P P P P 5 167 835 0 0 835       3001003014WL037316 Credited 03/11/2015   4 Bhupendra Debbarma(Brother) TR-01-003-014-004/53 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   5 Ajit Debbarma(Self) TR-01-003-014-004/28 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 Surjala Gour(Wife) TR-01-003-014-004/29 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   7 Ajit Debbarma(Self) TR-01-003-014-004/30 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   8 Samir Debbarma(Son) TR-01-003-014-004/32 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   9 Chandra Kumar Debbarma(Self) TR-01-003-014-004/34 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   10 Rishu Kumara Debbarma(Self) TR-01-003-014-004/37 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   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50