Muster Roll No. : 9682	Date From : 29/01/2015    Date To : 03/02/2015	Sanction No. : 5213-16    Sanction Date : 19/01/2015
Work Code : 3001003015/LD/20224170	Work Name : Land leveling on the land of Sitapati Debbarma W/O-Takhirai Debbarma Under Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  07        Page NO.  16

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 .Nabalaxmi Debbarma(Self) TR-01-003-015-003/88 ST Bhaktapara P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 19/03/2015   2 Amarjit Debbarma(Self) TR-01-003-015-003/91 ST Bhaktapara P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 19/03/2015   3 Parendra Debbarama(Self) TR-01-003-015-004/1 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 19/03/2015   4 Chameli Debbarma(Daughter-in-Law) TR-01-003-015-003/92 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   5 Litan Debbarma(Self) TR-01-003-015-003/89 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 16/04/2015   6 Atima Debbarma(Wife) TR-01-003-015-003/90 ST Bhaktapara P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003015WL041540 Credited 19/03/2015   7 Prasenjit Debbarma(Self) TR-01-003-015-003/86 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041540 Credited 19/03/2015   8 Sushanta Debbarma(Self) TR-01-003-015-003/87 ST Bhaktapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041540 Credited 19/03/2015   9 Biswa Pati Debbarma(Self) TR-01-003-015-004/10 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL041540 Credited 19/03/2015   10 Daya Laxmi Debbarma(Wife) TR-01-003-015-004/11 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL041540 Credited 19/03/2015   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