Muster Roll No. : 6555	Date From : 02/10/2015    Date To : 11/10/2015	Sanction No. : 4226-29    Sanction Date : 19/09/2015
Work Code : 3001003011/LD/20232994	Work Name : Land leveling at the land of Abhimanya d/b s/o-Raj kr. d/b under rasaraj nagar adc village

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Jantu Debbarma(Self) TR-01-003-011-003/153 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL045325 Credited 25/11/2015   2 Dipal Debbarma(Son) TR-01-003-011-003/160 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003011WL045325 Credited 24/11/2015   3 Rekha Rani Debbarma(Wife) TR-01-003-011-003/157 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 INDIAN BANK Chebri IDIB000C563 3001003WL052813 Credited 22/12/2015   4 Bhagya Lakshi Debbarma(Wife) TR-01-003-011-003/160 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045325 Credited 24/11/2015   5 Subarna Debbarma(Self) TR-01-003-011-003/143 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045325 Credited 24/11/2015   6 Amanil Debbarma TR-01-003-011-003/146 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL045325 Credited 24/11/2015   7 Babita Debbarma(Self) TR-01-003-011-003/150 ST Naba Talukdar Para P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL045325 Credited 24/11/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11690 Average Per labour 1670

Total man days : 70