Muster Roll No. : 5304	Date From : 20/12/2014    Date To : 25/12/2014	Sanction No. : 2348-51    Sanction Date : 27/11/2014
Work Code : 3001003006/LD/20214478	Work Name : Land leveling on the land of Rina D/B W/O Kshirod D/B Under Kshirod Nagar ADC Village

Measurement Book Detail

MB NO.  06        Page NO.  122

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 Rekharani Debbarma(Daughter) TR-01-003-006-003/112 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930       3001003006WL027113 Credited 13/02/2015   2 Rakhananda Debbarma(Husband) TR-01-003-006-003/45 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930       3001003006WL027113 Credited 13/02/2015   3 Sadhana Debbarma(Wife) TR-01-003-006-003/46 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   4 Sonalakhi Debbarma(Wife) TR-01-003-006-003/47 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   5 Rasakanya Debbarma(Wife) TR-01-003-006-003/49 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   6 Rabirung Debbarma(Wife) TR-01-003-006-003/37 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   7 Sukubala Debbarma(Wife) TR-01-003-006-003/35 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027113 Credited 28/02/2015   8 Padmalaxmi Debbarma(Wife) TR-01-003-006-003/36 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027113 Credited 13/02/2015   9 debarani Debbarma(Wife) TR-01-003-006-003/44 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027113 Credited 13/02/2015   10 Lakhirani Debbarma(Wife) TR-01-003-006-003/43 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027113 Credited 13/02/2015   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