Muster Roll No. : 6398	Date From : 02/10/2015    Date To : 06/10/2015	Sanction No. : 2991-94F.6    Sanction Date : 03/09/2015
Work Code : 3001003014/LD/20265476	Work Name : Land leveling at the land of Monorajan d/b S/O lt Surendra d/b under upendra nagar ADC Village

Measurement Book Detail

MB NO.  21        Page NO.  184

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 Sashi Debbarma(Self) TR-01-003-014-004/87 ST South Athai Bari P P P P P 5 167 835 0 0 835       3001003014WL037316 Credited 03/11/2015   2 Nishan Marak(Self) TR-01-003-014-004/95 ST South Athai Bari P P P P P 5 167 835 0 0 835       3001003014WL037316 Credited 04/11/2015   3 Banshi Debbarma(Son) TR-01-003-014-004/88 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL037316 Credited 03/11/2015   4 Manoj Debbarma(Self) TR-01-003-014-004/93 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL037316 Credited 04/11/2015   5 Juli Debbarma(Wife) TR-01-003-014-004/8 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003014WL037316 Credited 03/11/2015   6 Kali Debbarma(Self) TR-01-003-014-004/76 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003014WL037316 Credited 04/11/2015   7 Sumendra Debbarma(Self) TR-01-003-014-004/96 ST South Athai Bari P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003014WL037316 Credited 04/11/2015   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5845 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5845 Average Per labour 835

Total man days : 35