Muster Roll No. : 13741	Date From : 16/03/2015    Date To : 21/03/2015	Sanction No. : 7071-74    Sanction Date : 04/03/2015
Work Code : 3001003008/LD/20244977	Work Name : Land leveling at the land of Jugesh d/b s/o Narendra d/b under pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  89

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 Animesh Debbarma(Self) TR-01-003-008-004/128 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047964 Credited 10/04/2015   2 Debendra Debbarma(Self) TR-01-003-008-004/13 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047964 Credited 17/04/2015   3 Pranajit Debbarma(Self) TR-01-003-008-004/130 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047964 Credited 17/04/2015   4 Hiralal Debbarma(Self) TR-01-003-008-004/131 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047964 Credited 10/04/2015   5 Sujit Debbarma(Self) TR-01-003-008-004/132 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   6 Samir Debbarma(Self) TR-01-003-008-004/133 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   7 Mangal Debbarma(Self) TR-01-003-008-004/134 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047964 Credited 10/04/2015   8 Bidya Mohan Debbarma(Self) TR-01-003-008-004/129 ST Gairingbari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003008WL047964 Credited 17/04/2015   9 Sushanta Debbarma(Self) TR-01-003-008-004/125 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003008WL047964 Credited 10/04/2015   10 Dharmendra Debbarma(Self) TR-01-003-008-004/126 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL047964 Credited 10/04/2015   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