Muster Roll No. : 1246	Date From : 13/07/2015    Date To : 22/07/2015	Sanction No. : 560-63 F6    Sanction Date : 10/06/2015
Work Code : 3001003002/LD/20226735	Work Name : Land leveling at the land of Rabi munda

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Paralata Debbarma(Wife) TR-01-003-002-003/22 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   2 Kushila Debbarma(Wife) TR-01-003-002-003/24 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   3 Raj Laxmi Debbarma(Wife) TR-01-003-002-003/25 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   4 Ranga Mala Debbarma(Wife) TR-01-003-002-003/26 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 31/07/2015   5 Shrimati Debbarma(Wife) TR-01-003-002-003/28 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   6 Namita Debbarma(Wife) TR-01-003-002-003/29 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   7 Bikanti Debbarma(Wife) TR-01-003-002-003/30 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   8 Santi Rani Debbarma(Self) TR-01-003-002-003/23 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007085 Credited 31/07/2015   9 Raj Kanya Debbarma(Daughter) TR-01-003-002-003/20 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007085 Credited 30/07/2015   10 Jiri Rani Debbarma(Wife) TR-01-003-002-003/21 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL007085 Credited 30/07/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16014 Average Per labour 1601.4001

Total man days : 100