Muster Roll No. : 2568	Date From : 29/07/2015    Date To : 31/07/2015	Sanction No. : 708-11    Sanction Date : 15/06/2015
Work Code : 3001003005/LD/20226107	Work Name : land leveling on the land of Nabalaxmi debbarma W/o-Satish debbarma.

Measurement Book Detail

MB NO.  005        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 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 Shantirani Debbarma.(Self) TR-01-003-005-002/10 OTHER Talakarai P P P 3 126 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012695 Credited 24/08/2015   2 Pranila Debbarma(Self) TR-01-003-005-002/100 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012695 Credited 24/08/2015   3 Sunil Debbarma(Self) TR-01-003-005-002/106 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012695 Credited 24/08/2015   4 Jugendra Debbarma(Self) TR-01-003-005-002/113 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012695 Credited 24/08/2015   5 Minati Munda(Wife) TR-01-003-005-002/116 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012695 Credited 26/08/2015   6 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL012695 Credited 24/08/2015   7 Malabika debbarma.(Wife) TR-01-003-005-002/15 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL012695 Credited 24/08/2015   8 Khagendra Debbarma(Self) TR-01-003-005-002/107 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012695 Credited 26/08/2015   9 Ashok Debbarma(Self) TR-01-003-005-002/112 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012695 Credited 26/08/2015   10 Mangal Lakhi Munda(Self) TR-01-003-005-002/102 ST Talakarai P P P 3 126 378 0 0 378 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL012695 Credited 24/08/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3402 Amount Paid Other 378

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30