Muster Roll No. : 7801	Date From : 20/01/2015    Date To : 25/01/2015	Sanction No. : 4371-74F.6(23-7)    Sanction Date : 02/01/2015
Work Code : 3001003007/LD/20220066	Work Name : Land leveling at the land of sri Abhani d/b s/o-Basanta d/b under Pachim belcharra ADC village.

Measurement Book Detail

MB NO.  01        Page NO.  50

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 Dhanapati Debbarma(Wife) TR-01-003-007-003/50 ST Devendra Chow. Para P P P P P P 6 155 930 0 0 930       3001003007WL030738 Credited 24/02/2015   2 Ramaiti Debbarma(Wife) TR-01-003-007-003/52 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   3 Laxmi Debbarma(Wife) TR-01-003-007-003/53 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   4 Rekha Debbarma(Wife) TR-01-003-007-003/54 ST Bagabil P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   5 Chanchalata Debbarma(Wife) TR-01-003-007-003/55 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   6 Manimala Debbarma(Wife) TR-01-003-007-003/56 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   7 Rajlaxmi Debbarma(Wife) TR-01-003-007-003/58 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL030738 Credited 24/02/2015   8 Manjurani Debbarma(Wife) TR-01-003-007-003/5 ST Devendra Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   9 Padma Rani Debbarma(Wife) TR-01-003-007-003/49 ST Devendra Chow. Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL030738 Credited 28/02/2015   10 Baishwalaxmi Debbarma(Wife) TR-01-003-007-003/57 ST Devendra Chow. Para P 1 155 155 0 0 155 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL030738 Credited 24/02/2015   Daily Attendence 10 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 387.5

Total man days : 25