Muster Roll No. : 8252	Date From : 18/01/2015    Date To : 23/01/2015	Sanction No. : 4746-39    Sanction Date : 14/01/2015
Work Code : 3001003008/LD/20221936	Work Name : Land leveling on the land of Brajendra d/b s/o Indra d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  63

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 Sabita Debbarma(Wife) TR-01-003-008-001/27 ST Naloungbari P P P P P P 6 155 930 0 0 930       3001003008WL035162 Credited 03/03/2015   2 Sandani Debbarma(Wife) TR-01-003-008-001/28 ST Naloungbari P P P P P P 6 155 930 0 0 930       3001003008WL035162 Credited 03/03/2015   3 Rajendra Debbarma(Son) TR-01-003-008-001/30 ST Naloungbari P P P P P P 6 155 930 0 0 930       3001003008WL035162 Credited 03/03/2015   4 Dropadi Debbarma(Wife) TR-01-003-008-001/23 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035162 Credited 03/03/2015   5 Subitra Debbarma(Wife) TR-01-003-008-001/24 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035162 Credited 03/03/2015   6 Chandrabani Debbarma(Wife) TR-01-003-008-001/26 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL035162 Credited 11/03/2015   7 Himani Debbarma(Wife) TR-01-003-008-001/22 ST Naloungbari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003008WL035162 Credited 03/03/2015   8 Sandhya Debbarma(Wife) TR-01-003-008-001/25 ST Naloungbari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003008WL035162 Credited 03/03/2015   9 Nilima Debbarma(Wife) TR-01-003-008-001/29 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL035162 Credited 03/03/2015   10 Dringpal Debbarma(Wife) TR-01-003-008-001/3 ST Naloungbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL035162 Credited 03/03/2015   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