Muster Roll No. : 187	Date From : 05/06/2013    Date To : 08/06/2013	Sanction No. : 331-34    Sanction Date : 23/05/2013
Work Code : 3001003005/LD/20172349	Work Name : Land leveling including plantation of Green Bannas, Papaya, Drumstick, Arhar etc Uttar Melka Bari AW

Measurement Book Detail

MB NO.  5        Page NO.  78

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 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 Kamalapati Debbarma(Self) TR-01-003-005-003/27 ST Melkabari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/06/2013   2 Prabha Rani Debbarma(Wife) TR-01-003-005-003/29 ST Melkabari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/06/2013   3 Rajesh Debbarma(Self) TR-01-003-005-003/79 ST Melkabari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/06/2013   4 Pramila Debbarma(Wife) TR-01-003-005-003/10 ST Melkabari P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/06/2013   5 Sangeeta Debbarma(Wife) TR-01-003-005-003/33 ST Melkabari P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/06/2013   6 Mahamaya Debbarma(Wife) TR-01-003-005-003/40 ST Melkabari P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/06/2013   7 Swapna Debbarma.(Wife) TR-01-003-005-003/69 ST Melkabari P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 08/06/2013   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 28