Muster Roll No. : 8282	Date From : 20/12/2013    Date To : 25/12/2013	Sanction No. : 3660-63    Sanction Date : 30/11/2013
Work Code : 3001003013/LD/20191107	Work Name : Land leviling at Tulabari awc under twihaching bariadc village

Measurement Book Detail

MB NO.  13        Page NO.  125

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 Rabindra Munda(Son) TR-01-003-013-001/115 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   2 Kamini Debbarma(Self) TR-01-003-013-001/121 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   3 kanchan Mala Debbarma(Self) TR-01-003-013-001/100 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   4 Sumitra Debbarma(Daughter) TR-01-003-013-001/100 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   5 Badurai Munda(Self) TR-01-003-013-001/115 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   6 Jahar Mani Debbarma(Son) TR-01-003-013-001/121 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   7 Rajendra Debbarma(Self) TR-01-003-013-001/126 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 27/12/2013   8 Bidyaswari Debbarma(Wife) TR-01-003-013-001/126 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/12/2013   9 Ajit Debbarma(Self) TR-01-003-013-001/127 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 27/12/2013   10 Kanya Laxmi Debbarma(Wife) TR-01-003-013-001/127 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60