Muster Roll No. : 9207	Date From : 25/01/2015    Date To : 30/01/2015	Sanction No. : 4311-14F.6    Sanction Date : 02/01/2015
Work Code : 3001003013/LD/20222285	Work Name : Land leveling on the land of satyaram D/B S/O-Bamaniya D/B UNDER TWIHACHING BARI ADC VILLAGE .

Measurement Book Detail

MB NO.  6        Page NO.  87

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 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 Namita Debbarma(Wife) TR-01-003-013-001/65 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930       3001003013WL033466 Credited 25/02/2015   2 Chikan Mala Debbarma(Self) TR-01-003-013-001/67 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930       3001003013WL033466 Credited 25/02/2015   3 Prabha Rani Debbarma(Daughter) TR-01-003-013-001/67 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930       3001003013WL033466 Credited 25/02/2015   4 Budhul Munda(Self) TR-01-003-013-001/73 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 25/02/2015   5 Satya Pati Debbarma(Wife) TR-01-003-013-001/50 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 25/02/2015   6 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 25/02/2015   7 Saraswati Munda(Wife) TR-01-003-013-001/74 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL033466 Credited 25/02/2015   8 Panchanan Debbarma(Self) TR-01-003-013-001/44 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 UCO BANK KHOWAI UCBA0003147 3001003013WL033466 Credited 25/02/2015   9 Debaki Debbarma(Wife) TR-01-003-013-001/44 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 UCO BANK KHOWAI UCBA0003147 3001003013WL033466 Credited 28/02/2015   10 Saru mala Munda(Wife) TR-01-003-013-001/73 ST Tuihaching Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL033466 Credited 25/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60