Muster Roll No. : 4740	Date From : 03/09/2015    Date To : 07/09/2015	Sanction No. : 2749-52    Sanction Date : 28/08/2015
Work Code : 3001003009/LD/20261554	Work Name : Development of land levaling at the land ofSankar Urang S/o Arjun 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 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 Namita Munda(Wife) TR-01-003-009-001/62 ST Kailash Urangpara P P P P P 5 167 835 0 0 835       3001003009WL023741 Credited 09/10/2015   2 Shikha Debbarma(Self) TR-01-003-009-001/65 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023741 Credited 09/10/2015   3 Nirubala Debbarma(Sister-in-Law) TR-01-003-009-002/54 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023741 Credited 09/10/2015   4 Mangre Munda(Self) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023741 Credited 09/10/2015   5 Namita Urang(Wife) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023741 Credited 09/10/2015   6 Aparna Munda(Self) TR-01-003-009-001/48 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023741 Credited 09/10/2015   7 Pakati Urang(Self) TR-01-003-009-001/49 ST Kailash Urangpara P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023741 Credited 09/10/2015   8 Dayamoti Debbarma(Self) TR-01-003-009-002/60 OTHER North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL023741 Credited 09/10/2015   9 Rupati Debbarma(Wife) TR-01-003-009-002/63 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL040083 Credited 04/11/2015   10 Malati Debbarma(Wife) TR-01-003-009-002/56 ST North Manaicherra P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL023741 Credited 09/10/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7515 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50