Muster Roll No. : 6413	Date From : 02/10/2015    Date To : 11/10/2015	Sanction No. : 3864-67F.6    Sanction Date : 11/09/2015
Work Code : 3001003005/LD/20225947	Work Name : Land leveling at Parendra Debbarma ,s/o-Lt.Lalmohan Debbarma at Senkaribari under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  190

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 Manuranjan Debbarma(Self) TR-01-003-005-002/134 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600       3001003005WL037997 Credited 31/12/2015   2 Anup Kr. Debbarma(Self) TR-01-003-005-002/135 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 31/12/2015   3 Sonalaxmi Debbarma(Self) TR-01-003-005-002/136 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 31/12/2015   4 Surjyamani Debbarma(Self) TR-01-003-005-002/138 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   5 Sambhuram Debbarma(Self) TR-01-003-005-002/128 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 31/12/2015   6 Surjya Mani Debbarma(Self) TR-01-003-005-002/129 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   7 Rajendra Debbarma.(Self) TR-01-003-005-002/13 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   8 Chich Ranjan Debbarma(Self) TR-01-003-005-002/130 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   9 Suravi Debbarma(Self) TR-01-003-005-002/132 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL037997 Credited 30/12/2015   10 Madhuti Debbarma(Wife) TR-01-003-005-002/131 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL037997 Credited 30/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100