Muster Roll No. : 567	Date From : 20/06/2014    Date To : 24/06/2014	Sanction No. : 163-66    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20203506	Work Name : Land Leveing at the land of Birendra D/B, S/O-Bish

Measurement Book Detail

MB NO.  5        Page NO.  18

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 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 Dhani Chan Debbarma(Self) TR-01-003-005-002/109 ST Talakarai P P P P P 5 155 775 0 0 775       3001003WL001460 Credited 21/08/2014   2 Bishya ChandraDebbarma(Self) TR-01-003-005-001/8 ST Senkaribari P P P P P 5 155 775 0 0 775       3001003WL001460 Credited 21/08/2014   3 Dinu Debbarma(Self) TR-01-003-005-001/9 ST Senkaribari P P P P P 5 155 775 0 0 775       3001003WL001460 Credited 21/08/2014   4 Parimal Debbarma(Self) TR-01-003-005-002/104 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   5 Ranu Ranjan Debbarma(Self) TR-01-003-005-001/5 ST Senkaribari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   6 Surajit Debbarma(Self) TR-01-003-005-002/111 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   7 Ishswar Rai Debbarma(Self) TR-01-003-005-002/115 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   8 Parbati Debbarma(Wife) TR-01-003-005-002/161 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   9 Debesh Debbarma(Self) TR-01-003-005-002/226 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001460 Credited 21/08/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6975 Average Per labour 775

Total man days : 45