Muster Roll No. : 11796	Date From : 11/02/2015    Date To : 16/02/2015	Sanction No. : 6067-70/f    Sanction Date : 31/01/2015
Work Code : 3001003008/LD/20227940	Work Name : Land leveling at the land of Biswamani d/b s/o chandranath d/bunder pagla bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Mahila Debbarma(Wife) TR-01-003-008-004/107 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047905 Credited 10/04/2015   2 Saylabala Debbarma(Wife) TR-01-003-008-004/109 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047905 Credited 10/04/2015   3 Jitendra Debbarma(Son) TR-01-003-008-004/11 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047905 Credited 10/04/2015   4 Sadhana Debbarma(Wife) TR-01-003-008-004/110 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047905 Credited 17/04/2015   5 Sonabala Debbarma(Daughter) TR-01-003-008-004/111 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047905 Credited 10/04/2015   6 Sirubala Debbarma(Wife) TR-01-003-008-004/105 ST Gairingbari P P P P P P 6 155 930 0 0 930       3001003008WL047905 Credited 10/04/2015   7 Himani Debbarma(Wife) TR-01-003-008-004/116 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003008WL047905 Credited 10/04/2015   8 Swarupa Debbarma(Wife) TR-01-003-008-004/114 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL047905 Credited 10/04/2015   9 Premmala Debbarma(Wife) TR-01-003-008-004/118 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL047905 Credited 17/04/2015   10 Dhanswari Debbarma(Wife) TR-01-003-008-004/106 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003008WL047905 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