Muster Roll No. : 4882	Date From : 12/09/2015    Date To : 16/09/2015	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.  124

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 Monjit Kumar Debbarma(Father) TR-01-003-014-002/7 ST Sonarai Bari P P P P P 5 167 835 0 0 835       3001003014WL023816 Credited 22/09/2015   2 Dilip Kumar Debarma(Self) TR-01-003-014-002/46 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 Rakesh Debbarma(Self) TR-01-003-014-002/63 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   4 Prabharani Debbarma(Wife) TR-01-003-014-002/53 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL023816 Credited 22/09/2015   5 Sudharani Debbarma(Wife) TR-01-003-014-002/56 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL023816 Credited 24/09/2015   6 Rajendra debbarma(Self) TR-01-003-014-002/6 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL023816 Credited 24/09/2015   7 Manju Debbarma(Wife) TR-01-003-014-002/61 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL023816 Credited 22/09/2015   8 Narendra Debbarma(Self) TR-01-003-014-002/70 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL023816 Credited 22/09/2015   9 Ranjit Debbarma(Self) TR-01-003-014-002/72 ST Sonarai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003014WL023816 Credited 22/09/2015   10 Bishu Kumar Debbarma(Self) TR-01-003-014-002/73 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50