Muster Roll No. : 4878	Date From : 07/09/2015    Date To : 11/09/2015	Sanction No. : 2781-84F.6    Sanction Date : 29/08/2015
Work Code : 3001003014/LD/20264125	Work Name : Land leveling at the land of Janabi D/B, W/o - Subudh D/B

Measurement Book Detail

MB NO.  21        Page NO.  121

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 Niru Kumar Debbarma(Self) TR-01-003-014-002/79 ST Sonarai Bari P P P P P 5 167 835 0 0 835       3001003014WL023816 Credited 24/09/2015   2 Mnimala Debbarma(Wife) TR-01-003-014-002/75 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL023816 Credited 22/09/2015   3 kashumaya Debbarma(Self) TR-01-003-014-002/76 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL023816 Credited 24/09/2015   4 Premmala Debbarma(Daughter) TR-01-003-014-002/77 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL023816 Credited 24/09/2015   5 Smriti Debbarma(Self) TR-01-003-014-002/83 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL023816 Credited 24/09/2015   6 Ranu Kumar Debbarma(Self) TR-01-003-014-002/8 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL023816 Credited 24/09/2015   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 835

Total man days : 30