Muster Roll No. : 13740	Date From : 16/03/2015    Date To : 21/03/2015	Sanction No. : 7071-74    Sanction Date : 04/03/2015
Work Code : 3001003008/LD/20244977	Work Name : Land leveling at the land of Jugesh d/b s/o Narendra d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  89

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 Risenjit Debbarma(Self) TR-01-003-008-004/116 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047964 Credited 10/04/2015   2 Nripendra Debbarma(Self) TR-01-003-008-004/123 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047964 Credited 10/04/2015   3 Ujjala Debbarma(Daughter) TR-01-003-008-004/112 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   4 Kirit Debbarma(Self) TR-01-003-008-004/114 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   5 Sunimal Debbarma(Husband) TR-01-003-008-004/117 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   6 Bishwa Debbarma(Self) TR-01-003-008-004/118 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   7 Ajit Debbarma(Self) TR-01-003-008-004/119 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   8 Polin Debbarma(Self) TR-01-003-008-004/12 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   9 Ranjit Debbarma(Self) TR-01-003-008-004/120 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   10 Barun Debbarma(Self) TR-01-003-008-004/122 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   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