Muster Roll No. : 12315	Date From : 09/03/2014    Date To : 14/03/2014	Sanction No. : 5557-60BDO/PDL/NREGS    Sanction Date : 24/02/2014
Work Code : 3001003010/LD/20199492	Work Name : Land leveling at tha land of Samprai D/B s/o- Wakhirai D/B under Ramdayal bari ADC Village.

Measurement Book Detail

MB NO.  50        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 Mani Mala Debbarma(Wife) TR-01-003-010-001/39 ST Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   2 Kandara Debbarma(Self) TR-01-003-010-001/4 ST Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   3 Rupesh Debbarma(Self) TR-01-003-010-001/40 OTHER Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   4 Sumita Debbarma(Daughter) TR-01-003-010-001/38 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 14/03/2014   5 Kabita Debbarma(Sister) TR-01-003-010-001/41 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 14/03/2014   6 Pachanya Debbarma(Self) TR-01-003-010-001/39 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   7 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   8 Kumari Debbarma(Wife) TR-01-003-010-001/4 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   9 Budhu Laxmi Debbarma(Wife) TR-01-003-010-001/38 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 14/03/2014   10 Brajendra Debbarma(Self) TR-01-003-010-001/38 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 14/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

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

Total man days : 60