Muster Roll No. : 9932	Date From : 30/01/2015    Date To : 04/02/2015	Sanction No. : 2880-83    Sanction Date : 26/12/2014
Work Code : 3001003011/LD/20224152	Work Name : Land leveling at the land ofRanumala D/BUnder Rasaraj nagar A.D.C Village

Measurement Book Detail

MB NO.  25        Page NO.  33

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 Karina Debbarma(Wife) TR-01-003-011-004/1 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   2 Durgabati Debbarma(Wife) TR-01-003-011-004/11 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   3 Chandrani Debbarma(Wife) TR-01-003-011-004/12 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   4 Maniranjan Debbarma(Son) TR-01-003-011-004/13 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   5 Sabitri Debbarma(Wife) TR-01-003-011-004/14 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   6 Shantana Debbarma(Wife) TR-01-003-011-004/17 ST Rabicharan Para P P P P P P 6 155 930 0 0 930       3001003011WL033364 Credited 06/03/2015   7 Sarala Debbarma(Wife) TR-01-003-011-004/21 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003011WL033364 Credited 06/03/2015   8 Tarala Debbarma(Wife) TR-01-003-011-004/19 ST Rabicharan Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003011WL033364 Credited 06/03/2015   9 Takhirai Debbarma(Self) TR-01-003-011-002/115 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003011WL033364 Credited 06/03/2015   10 Ratna Debbarma(Wife) TR-01-003-011-002/115 ST Mnangal Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003011WL033364 Credited 06/03/2015   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