Muster Roll No. : 7674	Date From : 16/01/2015    Date To : 21/01/2015	Sanction No. : 4528-31f.6    Sanction Date : 08/01/2015
Work Code : 3001003002/LD/20221539	Work Name : Land leveling on the land of Sri Bijoy Debbarma S/O-Shambhuram Debbarma Under Bagabil ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  347

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 Budh Roy Debbarma(Self) TR-01-003-002-003/17 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL029776 Credited 24/02/2015   2 Chan Shing Debbarma(Self) TR-01-003-002-003/19 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL029776 Credited 24/02/2015   3 Sanjit Debbarma(Self) TR-01-003-002-003/20 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL029776 Credited 24/02/2015   4 Paralata Debbarma(Wife) TR-01-003-002-003/22 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL029776 Credited 24/02/2015   5 Deb Kumar Debbarma(Self) TR-01-003-002-003/21 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 11/03/2015   6 Sandhi Ranjan Debbarma(Self) TR-01-003-002-003/22 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   7 Mangara Munda(Self) TR-01-003-002-003/2 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   8 Nakul Debbarma(Self) TR-01-003-002-003/18 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   9 Swapan Munda(Self) TR-01-003-002-003/162 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 11/03/2015   10 Pradip Munda(Self) TR-01-003-002-003/16 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003002WL029776 Credited 24/02/2015   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