Muster Roll No. : 2246	Date From : 25/07/2015    Date To : 28/07/2015	Sanction No. : 712-15F.6(    Sanction Date : 15/06/2015
Work Code : 3001003005/LD/20226090	Work Name : Land lveveling on the land of Dinumala debbarma W/o -Nugurai debbarma.

Measurement Book Detail

MB NO.  005        Page NO.  77

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 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 Jatindra Debbarma(Self) TR-01-003-005-004/65 ST Belfung P P P P 4 123 492 0 0 492       3001003005WL011416 Credited 21/08/2015   2 Chan Lakhi Debbarma(Self) TR-01-003-005-004/67 ST Belfung P P P P 4 123 492 0 0 492       3001003005WL011416 Credited 21/08/2015   3 Kali Charan Debbarma(Self) TR-01-003-005-004/69 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 26/08/2015   4 Nagendra Debbarma(Self) TR-01-003-005-004/63 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 21/08/2015   5 Raju Mala Debbarma(Self) TR-01-003-005-004/64 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 21/08/2015   6 Saralata Debbarma(Self) TR-01-003-005-004/93 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL011416 Credited 26/08/2015   7 Jugal Debbarma(Self) TR-01-003-005-004/92 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL011416 Credited 26/08/2015   8 Khagendra Debbarma(Self) TR-01-003-005-004/66 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL011416 Credited 26/08/2015   9 Ajit Debbarma(Self) TR-01-003-005-004/68 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL011416 Credited 26/08/2015   10 Tirthajit Debbarma(Self) TR-01-003-005-004/88 ST Belfung P P P P 4 123 492 0 0 492 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL011416 Credited 26/08/2015   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 40