Muster Roll No. : 7048	Date From : 08/01/2015    Date To : 19/01/2015	Sanction No. : 4991-5013-    Sanction Date : 24/11/2014
Work Code : 3001003/FR/6658	Work Name : Reclamation of old water body Smt-Basanti Debbarma W/O-Anup Debbarma VILL-East Belcharra in the Padmabil r.d block

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 Rabindra Debbarma(Self) TR-01-003-009-002/53 ST North Manaicherra P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003WL023800 Credited 06/02/2015   2 Pradesh Debbarma(Self) TR-01-003-009-004/15 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003WL023800 Credited 06/02/2015   3 Prabesh Debbarma(Self) TR-01-003-009-004/16 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860       3001003WL023800 Credited 06/02/2015   4 Biva Debbarma(Wife) TR-01-003-009-001/55 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023800 Credited 06/02/2015   5 Mangarai Debbarma(Self) TR-01-003-009-004/10 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023800 Credited 06/02/2015   6 Rabicharan Debbarma(Self) TR-01-003-009-004/11 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023800 Credited 06/02/2015   7 Taramohan Debbarma(Self) TR-01-003-009-004/12 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023800 Credited 06/02/2015   8 Runa Debbarma(Self) TR-01-003-009-004/13 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023800 Credited 06/02/2015   9 animesh Debbarma(Self) TR-01-003-009-004/14 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023800 Credited 06/02/2015   10 Rajendra Debbarma(Self) TR-01-003-009-004/18 ST East Radhanagar P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL023800 Credited 06/02/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 1860

Total man days : 120