Muster Roll No. : 5760	Date From : 17/09/2015    Date To : 22/09/2015	Sanction No. : 1444-47F.6    Sanction Date : 22/07/2015
Work Code : 3001003005/LD/20226073	Work Name : Land leveling on the land of Surendra debbarma S/o-Budhiya debbarma.

Measurement Book Detail

MB NO.  005        Page NO.  195

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 Ganga Charan Debbarma(Self) TR-01-003-005-002/74 ST Talakarai P P P P P P 6 165 990 0 0 990       3001003005WL041217 Credited 05/11/2015   2 Biswa Charan Debbarma(Self) TR-01-003-005-002/77 ST Talakarai P P P P P P 6 165 990 0 0 990       3001003005WL041217 Credited 05/11/2015   3 Tikendra Debbarma(Self) TR-01-003-005-002/78 ST Talakarai P P P P P P 6 165 990 0 0 990       3001003005WL041217 Credited 05/11/2015   4 Ram Kanya Debbarma(Wife) TR-01-003-005-002/80 ST Talakarai P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL041217 Credited 05/11/2015   5 Derendra Debbarma(Self) TR-01-003-005-002/81 ST Talakarai P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL041217 Credited 05/11/2015   6 Subhud Debbarma(Self) TR-01-003-005-002/76 ST Talakarai P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL041217 Credited 05/11/2015   7 kushum Maya Debbarma(Wife) TR-01-003-005-002/68 ST Talakarai P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL041217 Credited 05/11/2015   8 Usha Ranjan Debbarma(Self) TR-01-003-005-002/73 ST Talakarai P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL041217 Credited 05/11/2015   9 Belpati Munda(Wife) TR-01-003-005-002/71 ST Talakarai P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL041217 Credited 05/11/2015   10 Birendra Debbarma(Self) TR-01-003-005-002/72 ST Talakarai P P P P P P 6 165 990 0 0 990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL041217 Credited 05/11/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60