Muster Roll No. : 2045	Date From : 24/07/2015    Date To : 28/07/2015	Sanction No. : 744-47F.6(    Sanction Date : 15/06/2015
Work Code : 3001003005/LD/20228796	Work Name : Land Leveling at the land of Satyapati Debbarma W/O-Dhanjoy Debbarma under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  83

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 Sumendra Debbarma(Self) TR-01-003-005-003/21 ST Melkabari P P 2 146 292 0 0 292       3001003005WL012560 Credited 26/08/2015   2 Samala Debbarma(Self) TR-01-003-005-003/22 ST Melkabari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012560   3 Sukudeb Debbarma(Self) TR-01-003-005-003/17 ST Melkabari P P P P P 5 146 730 0 0 730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012560 Credited 21/08/2015   4 Kalpana Debbarma(Wife) TR-01-003-005-003/18 ST Melkabari P P P P P 5 146 730 0 0 730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012560 Credited 21/08/2015   5 Satyapati Debbarma(Self) TR-01-003-005-003/25 ST Melkabari P P P P P 5 146 730 0 0 730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012560 Credited 21/08/2015   6 Dinumala Debbarma(Self) TR-01-003-005-003/2 ST Melkabari P 1 146 146 0 0 146 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012560 Credited 21/08/2015   7 Padmamala Debbarma(Wife) TR-01-003-005-003/20 ST Melkabari P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL012560 Credited 21/08/2015   8 Dilip Debbarma(Self) TR-01-003-005-003/23 ST Melkabari P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012560 Credited 26/08/2015   9 Chandra Mohon Debbarma(Self) TR-01-003-005-003/14 ST Melkabari P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL012560 Credited 21/08/2015   10 Tarendra Debbarma(Self) TR-01-003-005-003/16 ST Melkabari P P P 3 146 438 0 0 438 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012560 Credited 21/08/2015   Daily Attendence 9 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5256 Average Per labour 525.6

Total man days : 36