Muster Roll No. : 7769	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 Banu Santal(Brother) TR-01-003-007-001/17 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   2 Birendra Das(Brother) TR-01-003-007-001/20 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   3 Bhanu Saotal(Son) TR-01-003-007-001/23 ST Belcherra P P P P P P 6 155 930 0 0 930       3001003007WL030715 Credited 24/02/2015   4 Malanmati Munda(Wife) TR-01-003-007-001/24 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 Ratan Jhara(Son) TR-01-003-007-001/19 OTHER 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 Bishu Munda(Self) TR-01-003-007-001/160 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 Nayani Debbarma(Wife) TR-01-003-007-001/2 SC Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003007WL030715 Credited 24/02/2015   8 Krishnamani Saotal(Wife) TR-01-003-007-001/18 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 Rupati Jhara(Wife) TR-01-003-007-001/21 OTHER Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030715 Credited 28/02/2015   10 Laxmindar Jhara(Son) TR-01-003-007-001/22 OTHER 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 930 Amount Paid ST 5580 Amount Paid Other 2790

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

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

Total man days : 60