Muster Roll No. : 4666	Date From : 09/12/2014    Date To : 14/12/2014	Sanction No. : 2348-51    Sanction Date : 27/11/2014
Work Code : 3001003006/LD/20214478	Work Name : Land leveling on the land of Rina D/B W/O Kshirod D/B Under Kshirod Nagar ADC Village

Measurement Book Detail

MB NO.  06        Page NO.  122

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 Gita debbarma(Wife) TR-01-003-006-003/110 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930       3001003006WL027113 Credited 13/02/2015   2 Amalanta Debbarma(Son) TR-01-003-006-003/111 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   3 Arendra Debbarma(Self) TR-01-003-006-003/109 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   4 Mistu Debbarma(Wife) TR-01-003-006-003/100 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   5 Sima Debbarma(Wife) TR-01-003-006-003/101 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   6 Nirika Debbarma(Wife) TR-01-003-006-003/102 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 13/02/2015   7 Bakuli Debbarma(Wife) TR-01-003-006-003/103 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   8 Mira Debbarma(Wife) TR-01-003-006-003/104 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   9 Mallika Debbarma(Wife) TR-01-003-006-003/105 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003006WL027113 Credited 28/02/2015   10 Sadhana Debbarma(Daughter) TR-01-003-006-003/107 ST Bisarath Chow Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003006WL027113 Credited 13/02/2015   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