Muster Roll No. : 2250	Date From : 25/07/2015    Date To : 28/07/2015	Sanction No. : 712-15F.6(    Sanction Date : 15/06/2015
Work Code : 3001003005/LD/20226090	Work Name : Land lveveling on the land of Dinumala debbarma W/o -Nugurai debbarma.

Measurement Book Detail

MB NO.  005        Page NO.  77

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 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 Amendra Debbarma(Self) TR-01-003-005-004/43 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 26/08/2015   2 Sambhu Ram Debbarma(Self) TR-01-003-005-004/45 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 26/08/2015   3 Parbati Debbarma(Self) TR-01-003-005-004/49 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 21/08/2015   4 Oyakhirai Debbarma(Self) TR-01-003-005-004/5 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 26/08/2015   5 Binay kr. Debbarma(Self) TR-01-003-005-004/6 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 21/08/2015   6 Abhicharan Debbarma(Self) TR-01-003-005-004/7 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 21/08/2015   7 Shuba Lakhi Debbarma(Wife) TR-01-003-005-004/43 ST Belfung 0 0 0 0 0 0 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003005WL011416   8 Sadhina Debbarma(Self) TR-01-003-005-004/44 ST Belfung P P P 3 123 369 0 0 369 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL011416 Credited 21/08/2015   9 Subha Lakhi Debbarma(Wife) TR-01-003-005-004/47 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL011416 Credited 21/08/2015   10 Kanyati Debbarma(Wife) TR-01-003-005-004/48 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL011416 Credited 26/08/2015   Daily Attendence 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4305 Average Per labour 430.5

Total man days : 35