Muster Roll No. : 7237	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 3589-92    Sanction Date : 09/09/2015
Work Code : 3001003009/LD/20226135	Work Name : Land levaling of Ranjan Munda

Measurement Book Detail

MB NO.  01        Page NO.  170

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 Ranjan Debbarma(Self) TR-01-003-009-002/65 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670       3001003009WL047813 Credited 17/12/2015   2 Rabi Charan Debbarma(Self) TR-01-003-009-002/66 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670       3001003009WL047813 Credited 17/12/2015   3 Padhmamala Munda(Wife) TR-01-003-009-003/5 ST Basbari P P P P P P P P P P 10 167 1670 0 0 1670       3001003009WL047813 Credited 17/12/2015   4 Birendra Debbarma(Self) TR-01-003-009-004/60 ST East Radhanagar P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   5 Ashim Debbarma(Self) TR-01-003-009-002/89 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 18/12/2015   6 Radharani Debbarma(Wife) TR-01-003-009-002/93 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   7 Dayananda Debbarma(Self) TR-01-003-009-002/56 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   8 Dayamoti Debbarma(Self) TR-01-003-009-002/60 OTHER North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   9 Rupati Debbarma(Wife) TR-01-003-009-002/63 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 18/12/2015   10 Runu Debbarma(Self) TR-01-003-009-002/64 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 18/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15030 Amount Paid Other 1670

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100