Muster Roll No. : 11913	Date From : 14/02/2015    Date To : 16/02/2015	Sanction No. : 5672-75 F.6(23-7)    Sanction Date : 27/01/2015
Work Code : 3001003012/LD/20229385	Work Name : Land leveling at the land of Smt. Satyalaxmi D/B,W/O-Lt. Brajendra D/B,Under Ratanpur ADC VIlage

Measurement Book Detail

MB NO.  25        Page NO.  50

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 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 Mangali Deb Barma(Wife) TR-01-003-012-004/35 ST Dafadar Bari P 1 155 155 0 0 155       3001003012WL051662 Credited 17/04/2015   2 Soresh Debbarma(Self) TR-01-003-012-004/36 ST Dafadar Bari P 1 155 155 0 0 155       3001003012WL051662 Credited 17/04/2015   3 Jatila Debbarma(Self) TR-01-003-012-004/38 ST Dafadar Bari P 1 155 155 0 0 155       3001003012WL051662 Credited 17/04/2015   4 Binoy Kumar Debbarma(Self) TR-01-003-012-004/40 ST Dafadar Bari P 1 155 155 0 0 155       3001003012WL051662 Credited 17/04/2015   5 Padhamohan Debbarma(Self) TR-01-003-012-004/42 ST Dafadar Bari P 1 155 155 0 0 155       3001003012WL051662 Credited 17/04/2015   6 Jaba Laxmi Debbarma(Wife) TR-01-003-012-004/44 ST Dafadar Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051662 Credited 17/04/2015   7 Lokesh Debbarma(Son) TR-01-003-012-004/39 ST Dafadar Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056877 Credited 03/06/2015   8 Sarajit Debbarma(Self) TR-01-003-012-004/4 ST Dafadar Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051662 Credited 17/04/2015   9 Sodhayna Debbarma(Self) TR-01-003-012-004/37 ST Dafadar Bari P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL051662 Credited 17/04/2015   10 Ranjit Debbarma(Self) TR-01-003-012-004/41 ST Dafadar Bari P 1 155 155 0 0 155 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL051662 Credited 17/04/2015   Daily Attendence 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1550 Average Per labour 155

Total man days : 10