Muster Roll No. : 11078	Date From : 08/02/2015    Date To : 13/02/2015	Sanction No. : 6416-19F.6(23-7)    Sanction Date : 06/02/2015
Work Code : 3001003007/LD/20228116	Work Name : Land leveling at the land of Smt.Parimal d/b W/o-Rajcharan d/b under Pachim belcharra ADC Village.

Measurement Book Detail

MB NO.  01        Page NO.  84

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 Sampati Debbarma(Self) TR-01-003-007-002/144 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL048033 Credited 17/04/2015   2 Nikesh Debbarma(Self) TR-01-003-007-002/147 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056869 Credited 02/06/2015   3 Chandra Kr. Debbarma(Self) TR-01-003-007-002/148 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL048033 Credited 17/04/2015   4 Budhini Debbarma(Daughter-in-Law) TR-01-003-007-002/149 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL048033 Credited 17/04/2015   5 Phulchan Santal(Self) TR-01-003-007-002/150 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL048033 Credited 17/04/2015   6 Biswa Kanya Debbarma(Wife) TR-01-003-007-002/151 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL048033 Credited 17/04/2015   7 Nilkanta Debbarma(Self) TR-01-003-007-002/152 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056869 Credited 02/06/2015   8 Bimal Debbarma(Self) TR-01-003-007-002/142 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL056869 Credited 02/06/2015   9 Manuj Debbarma(Self) TR-01-003-007-002/143 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003007WL048033 Credited 17/04/2015   10 Sebika Debbarma(Wife) TR-01-003-007-002/143 ST Uttar Belcherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL048033 Credited 17/04/2015   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