Muster Roll No. : 10009	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 5624-27    Sanction Date : 27/01/2015
Work Code : 3001003008/LD/20223985	Work Name : Land leveling at the land of Sushil d/b s/o Abani d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Kamalapati Debbarma(Wife) TR-01-003-008-003/58 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL034154 Credited 05/03/2015   2 Dipankar Debbarma(Son) TR-01-003-008-003/65 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003008WL034154 Credited 05/03/2015   3 Narendra Debbarma(Self) TR-01-003-008-003/66 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034154 Credited 05/03/2015   4 Harendra Debbarma(Self) TR-01-003-008-003/67 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034154 Credited 05/03/2015   5 Sabita Debbarma(Wife) TR-01-003-008-003/61 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034154 Credited 05/03/2015   6 Saynabala Debbarma(Wife) TR-01-003-008-003/62 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034154 Credited 05/03/2015   7 Rajmala Debbarma(Self) TR-01-003-008-003/63 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034154 Credited 11/03/2015   8 Rinku Debbarma(Wife) TR-01-003-008-003/64 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL034154 Credited 05/03/2015   9 Sudhamoy Debbarma(Self) TR-01-003-008-003/69 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003008WL034154 Credited 05/03/2015   10 Binoy Debbarma(Self) TR-01-003-008-003/68 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL034154 Credited 11/03/2015   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