Muster Roll No. : 4794	Date From : 04/09/2015    Date To : 08/09/2015	Sanction No. : 2233-36 f.    Sanction Date : 12/08/2015
Work Code : 3001003012/LD/20240264	Work Name : Field leveling at the land of Natun chan Bari A.W.C under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  12        Page NO.  92

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 Satyarani Debbarma(Wife) TR-01-003-012-005/5 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2       3001003012WL035782 Credited 12/10/2015   2 Sing Kumar Debbarma(Son) TR-01-003-012-005/51 ST Nutan Chan Bari P 1 153.64 153.64 0 0 153.64       3001003012WL035782 Credited 12/10/2015   3 Srimati Debbarma(Wife) TR-01-003-012-005/6 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2       3001003012WL035782 Credited 12/10/2015   4 Sampari Debbarma(Wife) TR-01-003-012-005/194 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035782 Credited 12/10/2015   5 Bishurani Debbarma(Wife) TR-01-003-012-005/195 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035782 Credited 12/10/2015   6 Parbati Debbarma(Wife) TR-01-003-012-005/196 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035782 Credited 12/10/2015   7 Giribala Debbarma(Wife) TR-01-003-012-005/199 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035782 Credited 12/10/2015   8 Nayan Debbarma(Wife) TR-01-003-012-005/200 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035782 Credited 13/10/2015   9 Shachi Mohan Debbarma(Self) TR-01-003-012-005/201 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035782 Credited 12/10/2015   10 Shachirani Debbarma(Wife) TR-01-003-012-005/4 ST Nutan Chan Bari P P P P P 5 153.64 768.2 0 0 768.2 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL035782 Credited 12/10/2015   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7067.44 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7067.44 Average Per labour 706.744

Total man days : 46