Muster Roll No. : 6412	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 Paresh Debbarma(Self) TR-01-003-005-002/118 ST Talakarai P P P P P P P P P P 10 160 1600 0 0 1600       3001003005WL037997 Credited 31/12/2015   2 Ratan Debbarma(Self) TR-01-003-005-002/126 ST Talakarai 0 0 0 0 0 0       3001003005WL037997   3 Kumar Debbarma(Self) TR-01-003-005-002/127 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   4 Surajit Debbarma(Son) TR-01-003-005-002/119 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 Digendra debbarma.(Self) TR-01-003-005-002/12 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 31/12/2015   6 Junumala Debbarma(Wife) TR-01-003-005-002/120 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 31/12/2015   7 Tikendra Debbarma(Self) TR-01-003-005-002/124 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 31/12/2015   8 Binoy Debbarma(Self) TR-01-003-005-002/125 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   9 Prabin Debbarma(Self) TR-01-003-005-002/121 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   10 Ajoy Debbarma(Self) TR-01-003-005-001/72 ST Senkaribari 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 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 90