Muster Roll No. : 7246	Date From : 01/11/2015    Date To : 10/11/2015	Sanction No. : 5050-53 F.    Sanction Date : 27/10/2015
Work Code : 3001003007/LD/20265624	Work Name : Land leveling at the land of Smt. Jhavia Jhara, W/o - Lt. Kalu Jhara

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Radha rani Debbarma(Wife) TR-01-003-007-004/76 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 21/12/2015   2 Ranjani Debbarma(Wife) TR-01-003-007-004/80 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 21/12/2015   3 Sadhana Debbarma(Wife) TR-01-003-007-004/81 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 21/12/2015   4 Pushpa Rani Debbarma(Wife) TR-01-003-007-004/84 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 21/12/2015   5 Souravi Debbarma(Wife) TR-01-003-007-004/85 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 21/12/2015   6 Fulla Rani Debbarma(Wife) TR-01-003-007-004/89 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL051551 Credited 22/12/2015   7 Kajol Debbarma(Wife) TR-01-003-007-004/83 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL051551 Credited 21/12/2015   8 Bajendra Debbarma(Self) TR-01-003-007-004/79 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL051551 Credited 21/12/2015   9 Parsen Debbarma(Son) TR-01-003-007-004/82 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL051551 Credited 21/12/2015   10 Padmalaxmi Debbarma(Wife) TR-01-003-007-004/78 ST Radhanagar P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL051551 Credited 21/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1640

Total man days : 100