Muster Roll No. : 1816	Date From : 12/07/2014    Date To : 17/07/2014	Sanction No. : 604 f6.    Sanction Date : 25/06/2014
Work Code : 3001003001/LD/20205300	Work Name : Land leveling at the land of surendra d/b s/o Radh

Measurement Book Detail

MB NO.  12        Page NO.  35

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 Biso Orang(Son) TR-01-003-001-005/148 SC Jamtilla P P P P P P 6 155 930 0 0 930       3001003WL001854 Credited 25/08/2014   2 Dhani Chandra Debbarma(Self) TR-01-003-001-005/165 ST Jamtilla P P P P P P 6 155 930 0 0 930       3001003WL001854 Credited 25/08/2014   3 Kabita Debbarma(Wife) TR-01-003-001-005/163 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001854 Credited 25/08/2014   4 Rajmala Debbarma(Self) TR-01-003-001-005/143 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001854 Credited 25/08/2014   5 Soresh Orang(Self) TR-01-003-001-005/145 SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001854 Credited 25/08/2014   6 Hem Lata Debbarma(Self) TR-01-003-001-005/149 ST Jamtilla P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL001854 Credited 25/08/2014   7 Kantiya Debbarma(Self) TR-01-003-001-005/164 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001854 Credited 25/08/2014   8 Ananta Debbarma(Self) TR-01-003-001-005/168 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001854 Credited 25/08/2014   9 Chandra Mala Debbarma(Wife) TR-01-003-001-005/164 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001854 Credited 25/08/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 6510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54