Muster Roll No. : 4956	Date From : 17/12/2014    Date To : 22/12/2014	Sanction No. : 2564-67f    Sanction Date : 10/12/2014
Work Code : 3001003008/LD/20215510	Work Name : Land leveling at the land of Dhani d/b s/o Satya Kr. d/b under Pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Nugrai Debbarma(Self) TR-01-003-008-005/26 ST Rajchandrapara P P P P P P 6 155 930 0 0 930       3001003008WL016613 Credited 06/02/2015   2 Ajit Debbarma(Self) TR-01-003-008-005/20 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL016613 Credited 06/02/2015   3 Chittaranjan Debbarma(Self) TR-01-003-008-005/21 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL016613 Credited 06/02/2015   4 Shanti Kumar Debbarma(Self) TR-01-003-008-005/23 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL016613 Credited 06/02/2015   5 Pradip Debbarma(Self) TR-01-003-008-005/24 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL016613 Credited 06/02/2015   6 Sachikumar Debbarma(Self) TR-01-003-008-005/2 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003008WL016613 Credited 06/02/2015   7 Kishor Debbarma(Self) TR-01-003-008-005/22 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003008WL016613 Credited 06/02/2015   8 Anjurai Debbarma(Self) TR-01-003-008-005/19 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL016613 Credited 06/02/2015   9 Birkumar Debbarma(Self) TR-01-003-008-005/25 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL016613 Credited 06/02/2015   10 Mrenal Debbarma(Self) TR-01-003-008-005/27 ST Rajchandrapara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL016613 Credited 06/02/2015   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