Muster Roll No. : 1479	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 175-78F.6(23-7)-BDO/    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20205123	Work Name : Land leveling at the land of Dilip D/B , S/O-Parsuram D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  62

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 Runu Kr. Debbarma(Self) TR-01-003-005-002/174 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003WL005564 Credited 19/11/2014   2 Sunumala Debbarma(Wife) TR-01-003-005-002/177 ST Talakarai P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   3 Kanika Debbarma(Wife) TR-01-003-005-002/174 ST Talakarai P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   4 Priya Kr. Debbarma(Self) TR-01-003-005-002/175 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   5 Balendra Debbarma(Son) TR-01-003-005-002/173 ST Talakarai P 1 155 155 0 0 155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   6 Srikumar Debbarma(Self) TR-01-003-005-002/176 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   7 Santi Rani Debbarma(Wife) TR-01-003-005-002/176 ST Talakarai P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL005564 Credited 19/11/2014   8 Niha Rani Debbarma(Wife) TR-01-003-005-002/175 ST Talakarai P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005564 Credited 19/11/2014   9 Surjya Mohan Debbarma(Self) TR-01-003-005-002/177 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL005564 Credited 19/11/2014   10 Gayalaxmi Debbarma(Self) TR-01-003-005-002/173 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005564 Credited 19/11/2014   Daily Attendence 10 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6355 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6355 Average Per labour 635.5

Total man days : 41