Muster Roll No. : 12070	Date From : 04/02/2016    Date To : 13/02/2016	Sanction No. : 8545-48 F.    Sanction Date : 19/12/2015
Work Code : 3001003007/LD/20227260	Work Name : Land leveling at the land of Shiburam Santal S/O-Motilal Santal under Paschim Belchara A.D.C Village

Measurement Book Detail

MB NO.  02        Page NO.  112

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 Minatai Sawtal(Wife) TR-01-003-007-005/55 ST Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL073550 Credited 14/03/2016   2 Srimati Jhara(Wife) TR-01-003-007-005/59 OTHER Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL073550 Credited 14/03/2016   3 Gangamani Sawtal(Wife) TR-01-003-007-005/62 ST Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL073550 Credited 16/03/2016   4 Sumitra Jhara(Wife) TR-01-003-007-005/57 OTHER Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003007WL073550 Credited 14/03/2016   5 Premla Jhara(Wife) TR-01-003-007-005/60 OTHER Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL073550 Credited 14/03/2016   6 Phul mani Sawtal(Wife) TR-01-003-007-005/56 ST Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL073550 Credited 14/03/2016   7 Kajal Mani Sawtal(Wife) TR-01-003-007-005/50 ST Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL073550 Credited 14/03/2016   8 Basanti Sawtal(Wife) TR-01-003-007-005/52 ST Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL073550 Credited 14/03/2016   9 Sukayara Jhara(Wife) TR-01-003-007-005/53 OTHER Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL073550 Credited 14/03/2016   10 Durgamani Sawtal(Wife) TR-01-003-007-005/54 ST Dhalajaibasti P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL073550 Credited 14/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100