Muster Roll No. : 4701	Date From : 03/09/2015    Date To : 06/09/2015	Sanction No. : 2745-48F6    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20261548	Work Name : Devalopment of land leveling at the land of Mantu Urang S/O Mahendra Urang Under Purba Belchara ADC Village .

Measurement Book Detail

MB NO.  01        Page NO.  95

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 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 Tiramani Urang(Wife) TR-01-003-009-001/143 ST Kailash Urangpara P P P 3 167 501 0 0 501       3001003009WL035780 Credited 12/10/2015   2 Biplab Debbarma(Self) TR-01-003-009-001/17 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   3 Anjana Debbarma(Wife) TR-01-003-009-001/18 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   4 Saramala Debbarma(Wife) TR-01-003-009-001/2 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   5 Gire Bala Debbarma(Wife) TR-01-003-009-001/10 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   6 Mabit Debbarma(Son) TR-01-003-009-001/11 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   7 Nanda Rani Debbarma(Wife) TR-01-003-009-001/13 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   8 Shuba Rani Debbarma(Wife) TR-01-003-009-001/14 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 13/10/2015   9 Maloy Debbarma(Self) TR-01-003-009-001/141 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL035780 Credited 12/10/2015   10 Sampri Debbarma(Self) TR-01-003-009-001/1 ST Kailash Urangpara P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003009WL035780 Credited 13/10/2015   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6513 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6513 Average Per labour 651.3

Total man days : 39