Muster Roll No. : 7772	Date From : 20/01/2015    Date To : 25/01/2015	Sanction No. : 2984-87F.6(23-7)    Sanction Date : 31/12/2014
Work Code : 3001003007/LD/20218541	Work Name : Land leveling at the land of smt.Gunamani sautal w.o-sibu sautal under pachim belcharra ADC Village.

Measurement Book Detail

MB NO.  01        Page NO.  103

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 Jyotna Munda(Daughter) TR-01-003-007-001/43 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   2 Asati Debbarma(Wife) TR-01-003-007-001/51 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   3 Sachimohan Munda(Self) TR-01-003-007-001/48 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030715 Credited 24/02/2015   4 Chan chari Soutal(Wife) TR-01-003-007-001/49-D ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030715 Credited 24/02/2015   5 Bilim Debbarma(Son) TR-01-003-007-001/5 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030715 Credited 24/02/2015   6 Ramani Munda(Daughter) TR-01-003-007-001/44 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030715 Credited 24/02/2015   7 Bishu Munda(Self) TR-01-003-007-001/45 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030715 Credited 28/02/2015   8 Budhini Saotal(Wife) TR-01-003-007-001/46 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030715 Credited 24/02/2015   9 Kamala Saotal(Wife) TR-01-003-007-001/47 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030715 Credited 24/02/2015   10 Krishna Pada Debbarma(Wife) TR-01-003-007-001/52 ST Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030715 Credited 24/02/2015   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