Muster Roll No. : 10424	Date From : 03/02/2015    Date To : 08/02/2015	Sanction No. : 5371-74    Sanction Date : 22/01/2015
Work Code : 3001003005/LD/20223857	Work Name : Land leveling on the land of Arun D/Barma S/o Surendra D/Barma under Gayamani Bari ADC Village.

Measurement Book Detail

MB NO.  4        Page NO.  60

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 Mungkurui Debbarma.(Self) TR-01-003-005-004/102 ST Belfung P P P P P P 6 155 930 0 0 930       3001003005WL031486 Credited 24/02/2015   2 Lalit Debbarma(Self) TR-01-003-005-004/103 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 24/02/2015   3 Malina Debbarma.(Self) TR-01-003-005-004/100 OTHER Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 28/02/2015   4 Hiran Muni Debbarma.(Self) TR-01-003-005-004/101 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 24/02/2015   5 Shishir Kr.Debbarma.(Self) TR-01-003-005-004/105 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 28/02/2015   6 Sandharani Debbarma(Wife) TR-01-003-005-004/109 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003005WL031486 Credited 24/02/2015   7 Sashibala Debbarma(Wife) TR-01-003-005-004/107 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL031486 Credited 24/02/2015   8 Ashari Debbarma(Wife) TR-01-003-005-004/108 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003005WL031486 Credited 24/02/2015   9 Khangendra Debbarma.(Self) TR-01-003-005-004/104 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL031486 Credited 24/02/2015   10 Akhil Debbarma(Self) TR-01-003-005-004/11 ST Belfung P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003005WL031486 Credited 24/02/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60