Muster Roll No. : 5409	Date From : 14/09/2015    Date To : 23/09/2015	Sanction No. : 3716-19 F.    Sanction Date : 11/09/2015
Work Code : 3001003012/LD/20227427	Work Name : Land leveling at the land of Nagendra D/B S/o-Chansing D/B Under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  12        Page NO.  98

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 7 8 9 10 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 Dhanlaxmi Debbarma(Wife) TR-01-003-012-001/149 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503       3001003012WL035804 Credited 12/10/2015   2 Tuhina Debbarma(Wife) TR-01-003-012-001/150 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   3 Shangkar Debbarma(Self) TR-01-003-012-001/141 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   4 Sri Rabi Ch. Debbarma(Self) TR-01-003-012-001/142 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   5 Hrishikesh Debbarma(Self) TR-01-003-012-001/143 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   6 Ranabahadur Debbarma(Self) TR-01-003-012-001/145 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 12/10/2015   7 Satish Debbarma(Self) TR-01-003-012-001/146 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 13/10/2015   8 Suresh Debbarma(Self) TR-01-003-012-001/147 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 13/10/2015   9 Bikash Debbarma(Self) TR-01-003-012-001/148 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL035804 Credited 13/10/2015   10 Samprai Debbarma(Self) TR-01-003-012-001/15 ST Belfung Bari/ Kanchamati P P P P P P P P P P 10 150.3 1503 0 0 1503 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003012WL035804 Credited 12/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15030 Average Per labour 1503

Total man days : 100