Muster Roll No. : 9075	Date From : 22/01/2015    Date To : 27/01/2015	Sanction No. : 5356-60    Sanction Date : 22/01/2015
Work Code : 3001003010/LD/20223105	Work Name : Land development at the land of kanthamani debbarma s/o surendra debbarma

Measurement Book Detail

MB NO.  10        Page NO.  39

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 Sanjoy Debbarma(Son) TR-01-003-010-001/1 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003010WL035391 Credited 03/03/2015   2 Sagar Debbarma(Son) TR-01-003-010-001/1 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003010WL035391 Credited 03/03/2015   3 Rubirung Debbarma(Wife) TR-01-003-010-001/105 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003010WL035391 Credited 03/03/2015   4 Manoranjan Debbarma(Self) TR-01-003-010-001/106 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035391 Credited 03/03/2015   5 Apu rani Debbarma(Daughter) TR-01-003-010-001/101 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003010WL035391 Credited 03/03/2015   6 Paresh Debbarma(Self) TR-01-003-010-001/102 ST Muprebari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL035391 Credited 11/03/2015   7 Rangati Debbarma(Wife) TR-01-003-010-001/102 ST Muprebari P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003010WL035391 Credited 03/03/2015   8 Dhanapati Debbarma(Wife) TR-01-003-010-001/101 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035391 Credited 03/03/2015   9 Samir Debbarma(Self) TR-01-003-010-001/100 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035391 Credited 03/03/2015   10 Mangaswari Debbarma(Wife) TR-01-003-010-001/100 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003010WL035391 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