Muster Roll No. : 10297	Date From : 11/12/2015    Date To : 20/12/2015	Sanction No. : 7825-28F.    Sanction Date : 10/12/2015
Work Code : 3001003005/LD/20225558	Work Name : Land Dev. in the land of Binarani W/O-Dhanchandra D/B under Gayamanibari ADC Village..

Measurement Book Detail

MB NO.  13        Page NO.  57

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 Sampati Debbarma(Wife) TR-01-003-005-002/219 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   2 Binoy Debbarma.(Self) TR-01-003-005-002/22 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   3 Padma laxmi Debbarma(Wife) TR-01-003-005-002/222 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   4 Satish Debbarma(Son) TR-01-003-005-002/228 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL063059 Credited 27/01/2016   5 Kajali Debbarma(Wife) TR-01-003-005-002/223 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL063059 Credited 27/01/2016   6 Jharna Debbarma(Wife) TR-01-003-005-002/220 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063059 Credited 27/01/2016   7 Pramila Debbarma(Wife) TR-01-003-005-002/214 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063059 Credited 27/01/2016   8 Kananmala Debbarma(Wife) TR-01-003-005-002/216 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063059 Credited 27/01/2016   9 Manika Debbarma(Wife) TR-01-003-005-002/217 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL063059 Credited 27/01/2016   10 Swaranmala Debbarma(Wife) TR-01-003-005-002/218 ST Talakarai P P P P P P P P P 9 153 1377 0 0 1377 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL063059 Credited 27/01/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 90