Muster Roll No. : 12564	Date From : 19/02/2015    Date To : 24/02/2015	Sanction No. : 5934-37    Sanction Date : 31/01/2015
Work Code : 3001003005/LD/20227966	Work Name : Land leveling on the land of Manoj Debbarma S/o -Hemanta Debbarma under Gayamani Bari ADC Village.

Measurement Book Detail

MB NO.  8        Page NO.  2

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 Mahendra Debbarma(Self) TR-01-003-005-002/68 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL042297 Credited 11/04/2015   2 Santi kr. Debbarma(Self) TR-01-003-005-002/70 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL042297 Credited 11/04/2015   3 Ganga Charan Debbarma(Self) TR-01-003-005-002/74 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL042297 Credited 11/04/2015   4 Biswa Charan Debbarma(Self) TR-01-003-005-002/77 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003005WL042297 Credited 11/04/2015   5 Usha Ranjan Debbarma(Self) TR-01-003-005-002/73 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   6 Subhud Debbarma(Self) TR-01-003-005-002/76 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 11/04/2015   7 Prakash Munda(Self) TR-01-003-005-002/66 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL042297 Credited 16/04/2015   8 Krishna kr. Debbarma(Self) TR-01-003-005-002/65 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042297 Credited 11/04/2015   9 Suresh Munda(Self) TR-01-003-005-002/71 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042297 Credited 11/04/2015   10 Birendra Debbarma(Self) TR-01-003-005-002/72 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL042297 Credited 11/04/2015   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