Muster Roll No. : 9686	Date From : 29/01/2015    Date To : 03/02/2015	Sanction No. : 5213-16    Sanction Date : 19/01/2015
Work Code : 3001003015/LD/20224170	Work Name : Land leveling on the land of Sitapati Debbarma W/O-Takhirai Debbarma Under Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  07        Page NO.  16

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 Manuranjan Debbarma(Self) TR-01-003-015-004/45 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 19/03/2015   2 Jatindra Debbarma(Self) TR-01-003-015-004/5 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930       3001003015WL041540 Credited 16/04/2015   3 ShibCharan Debbarma(Self) TR-01-003-015-004/51 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   4 Dhiraj Debbarma(Son) TR-01-003-015-004/48 ST Basanta Kobra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   5 Ashim Debbarama(Self) TR-01-003-015-004/4 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   6 Mansing Debbarma(Self) TR-01-003-015-004/43 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   7 Bidhu Kumar Debbarma(Self) TR-01-003-015-004/44 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL041540 Credited 19/03/2015   8 Sanjit Debbarma(Self) TR-01-003-015-004/49 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL041540 Credited 19/03/2015   9 Bahu Debbarma(Self) TR-01-003-015-004/47 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL041540 Credited 16/04/2015   10 Ratan Debbarma(Self) TR-01-003-015-004/46 ST Paija Bari/Lankapura P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003015WL041540 Credited 16/04/2015   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