Muster Roll No. : 4348	Date From : 26/08/2015    Date To : 30/08/2015	Sanction No. : 1444-47F.6    Sanction Date : 22/07/2015
Work Code : 3001003005/LD/20226073	Work Name : Land leveling on the land of Surendra debbarma S/o-Budhiya debbarma.

Measurement Book Detail

MB NO.  005        Page NO.  143

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 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 Sunil Munda(Self) TR-01-003-005-002/67 ST Talakarai P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028980 Credited 08/10/2015   2 Lekharani Debbarma(Wife) TR-01-003-005-004/115 ST Belfung 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028980   3 Sirubala Debbarma(Wife) TR-01-003-005-004/24 ST Belfung 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028980   4 Aladrin Debbarma(Son) TR-01-003-005-004/29 ST Belfung P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028980 Credited 09/10/2015   5 Sashirani Debbarma(Wife) TR-01-003-005-004/30 ST Belfung 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028980   6 Sarubala Debbarma(Wife) TR-01-003-005-004/32 ST Belfung 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028980   7 Ranubala Debbarma(Wife) TR-01-003-005-004/34 ST Belfung 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL028980   8 Ruma Debbarma(Wife) TR-01-003-005-004/28 ST Belfung 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL028980   9 Dinumala Debbarma(Wife) TR-01-003-005-004/111 ST Belfung 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL028980   10 Silima Debbarma(Wife) TR-01-003-005-004/114 ST Belfung P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL028980 Credited 08/10/2015   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2025 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2025 Average Per labour 202.5

Total man days : 15