Muster Roll No. : 1272	Date From : 13/07/2015    Date To : 22/07/2015	Sanction No. : 286-89 F6    Sanction Date : 08/06/2015
Work Code : 3001003002/LD/20226244	Work Name : Land leveling on the land of Sri Radhacharan Debbarma S/O-Ramdurga Debbarma Under Bagabil ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  18

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 7 8 9 10 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 Kiran Mala Debbarma(Wife) TR-01-003-002-002/48 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   2 Chan Lakhi Debbarma(Wife) TR-01-003-002-002/50 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   3 Bimal Debbarma(Daughter) TR-01-003-002-002/53 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   4 Shura Lata Debbarma(Daughter) TR-01-003-002-002/57 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   5 Shiru Bala Debbarma(Wife) TR-01-003-002-002/60 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   6 Chaya Rani Debbarma(Wife) TR-01-003-002-002/61 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   7 Usha Rani Debbarma(Wife) TR-01-003-002-002/62 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2       3001003002WL007081 Credited 30/07/2015   8 Subine Debbarma(Wife) TR-01-003-002-002/55 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007081 Credited 30/07/2015   9 Bisuka Debbarma(Wife) TR-01-003-002-002/44 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007081 Credited 30/07/2015   10 Sandha Rani Debbarma(Wife) TR-01-003-002-002/42 ST Gobinda Chow. Para P P P P P P P P P P 10 160.92 1609.2 0 0 1609.2 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL007081 Credited 30/07/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2001

Total man days : 100