Muster Roll No. : 11034	Date From : 06/02/2015    Date To : 11/02/2015	Sanction No. : 5509-12F.6    Sanction Date : 27/01/2015
Work Code : 3001003009/LD/20223936	Work Name : Land leveling at the land of Subudh D/B S/O- Krishna Bakta D/B, Under purbabelchara ADC Village.

Measurement Book Detail

MB NO.  09        Page NO.  81

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 Aprajita Debbarma(Wife) TR-01-003-009-004/59 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   2 Malina Debbarma(Wife) TR-01-003-009-004/60 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   3 Evarani Debbarma(Wife) TR-01-003-009-004/62 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   4 Padmini Debbarma(Self) TR-01-003-009-004/63 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   5 Tarit Debbarma(Self) TR-01-003-009-004/85 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003009WL029061 Credited 24/02/2015   6 Susanta Debbarma(Son) TR-01-003-009-004/63 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   7 Sulendhu Debbarma(Self) TR-01-003-009-004/64 ST Devendra Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   8 Gajendra Debbarma(Self) TR-01-003-009-004/62 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   9 Birendra Debbarma(Self) TR-01-003-009-004/60 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL029061 Credited 24/02/2015   10 Basana Debbarma(Wife) TR-01-003-009-004/64 ST Devendra Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003009WL029061 Credited 24/02/2015   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