Muster Roll No. : 6877	Date From : 27/10/2015    Date To : 31/10/2015	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.  22        Page NO.  28

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 Sabitri Debbarma(Wife) TR-01-003-014-004/3 ST South Athai Bari P P P P P 5 167 835 0 0 835       3001003014WL042856 Credited 26/11/2015   2 Pradip Debbarma(Self) TR-01-003-014-004/145 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL042856 Credited 27/11/2015   3 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 3001003014WL042856 Credited 26/11/2015   4 Ramesh Debbarma(Self) TR-01-003-014-004/3 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL042856 Credited 27/11/2015   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3340 Average Per labour 835

Total man days : 20