Muster Roll No. : 6291	Date From : 25/09/2015    Date To : 04/10/2015	Sanction No. : 3736-39F6    Sanction Date : 11/09/2015
Work Code : 3001003012/LD/20227561	Work Name : leveling at the land of Giribala D/B W/o-Bidhukumar D/B Under Ratanpur ADC Village.

Measurement Book Detail

MB NO.  12        Page NO.  182

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 7 8 9 10 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 Anujit Debbarma(Self) TR-01-003-012-005/22 ST Nutan Chan Bari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003012WL040965 Credited 09/11/2015   2 Dilip Debbarma(Self) TR-01-003-012-005/24 ST Nutan Chan Bari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003012WL040965 Credited 09/11/2015   3 Ram Mohan Debbarma(Self) TR-01-003-012-005/26 ST Nutan Chan Bari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003012WL040965 Credited 09/11/2015   4 Tapas Debbarma(Self) TR-01-003-012-005/21 ST Nutan Chan Bari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL040965 Credited 09/11/2015   5 Debananda Debbarma(Self) TR-01-003-012-005/25 ST Nutan Chan Bari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003012WL040965 Credited 09/11/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1620

Total man days : 50