Muster Roll No. : 3257	Date From : 12/08/2015    Date To : 16/08/2015	Sanction No. : 1314-17 F.    Sanction Date : 17/07/2015
Work Code : 3001003006/LD/20229679	Work Name : Land Levening of The Land of Narendra Debbarma

Measurement Book Detail

MB NO.  07        Page NO.  25

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 Biswajit Debbarma(Son) TR-01-003-006-002/29 ST Jamadarpara P P P P P 5 130 650 0 0 650       3001003006WL016299 Credited 01/09/2015   2 Sefali Debbarma(Wife) TR-01-003-006-002/30 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299 Credited 01/09/2015   3 Sabita Debbarma(Wife) TR-01-003-006-002/33 ST Jamadarpara P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299 Credited 01/09/2015   4 Sajalika Debbarma(Wife) TR-01-003-006-002/34 ST Jamadarpara 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299   5 Junurani Debbarma(Wife) TR-01-003-006-002/28 ST Jamadarpara 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL016299   6 Adhin Debbarma(Self) TR-01-003-006-002/25 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 01/09/2015   7 Nrependra Debbarma(Self) TR-01-003-006-002/26 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 02/09/2015   8 Biswalakhi Debbarma(Self) TR-01-003-006-002/27 ST Jamadarpara P P P P 4 130 520 0 0 520 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 01/09/2015   9 Usharani Debbarma(Wife) TR-01-003-006-002/31 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 01/09/2015   10 Kanyalakhi Debbarma(Wife) TR-01-003-006-002/32 ST Jamadarpara P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL016299 Credited 01/09/2015   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 494

Total man days : 38