Muster Roll No. : 14348	Date From : 19/03/2015    Date To : 24/03/2015	Sanction No. : 7143-46 F6(23-7)    Sanction Date : 13/03/2015
Work Code : 3001003012/LD/20246870	Work Name : Land leveling at the land of Anil D/Barma S/O- Lt. Makhan D/B Under Ratanpur ADC Village

Measurement Book Detail

MB NO.  25        Page NO.  45

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 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 Laxmi Rani Debbarma(Self) TR-01-003-012-005/166 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930       3001003012WL051630 Credited 17/04/2015   2 Bina Mala Debbarma(Self) TR-01-003-012-005/168 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   3 Satendra Debbarma(Self) TR-01-003-012-005/17 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   4 Dipika Debbarma(Self) TR-01-003-012-005/170 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   5 Narendra Debbarma(Father) TR-01-003-012-005/160 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   6 Dhayal Mani Debbarma(Self) TR-01-003-012-005/162 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   7 Prafulla Debbarma(Self) TR-01-003-012-005/163 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056876 Credited 03/06/2015   8 Binoy Debbarma(Self) TR-01-003-012-005/164 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   9 Sarubala Debbarma.(Wife) TR-01-003-012-005/165 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051630 Credited 17/04/2015   10 Nihar Debbarma(Self) TR-01-003-012-005/160 ST Nutan Chan Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003012WL051630 Credited 17/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60