Muster Roll No. : 4999	Date From : 13/09/2015    Date To : 17/09/2015	Sanction No. : 2918-21F6    Sanction Date : 29/08/2015
Work Code : 3001003006/LD/20226235	Work Name : land levening of kirit debbarma

Measurement Book Detail

MB NO.  8        Page NO.  30

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 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 Justna Debbarma(Wife) TR-01-003-006-004/38 ST Nagarsardarpara P P P P P 5 105 525 0 0 525       3001003006WL025046 Credited 28/09/2015   2 Prabharani Debbarma(Wife) TR-01-003-006-004/39 ST Nagarsardarpara P P P P 4 105 420 0 0 420 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL025046 Credited 28/09/2015   3 Miruj Debbarma(Wife) TR-01-003-006-004/37 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL025046 Credited 28/09/2015   4 Babul Debbarma(Self) TR-01-003-006-004/4 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL025046 Credited 28/09/2015   5 Badhulakhi Debbarma(Wife) TR-01-003-006-004/3 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL025046 Credited 28/09/2015   6 Badhulakhi Debbarma(Wife) TR-01-003-006-004/30 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL025046 Credited 28/09/2015   7 Aruna Debbarma(Son) TR-01-003-006-004/31 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003006WL025046 Credited 28/09/2015   8 Manimala Debbarma(Wife) TR-01-003-006-004/33 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL025046 Credited 28/09/2015   9 mangaswari Debbarma(Wife) TR-01-003-006-004/35 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL025046 Credited 28/09/2015   10 Surjalakhi Debbarma(Wife) TR-01-003-006-004/36 ST Nagarsardarpara P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL025046 Credited 28/09/2015   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5145 Average Per labour 514.5

Total man days : 49