Muster Roll No. : 11072	Date From : 23/02/2014    Date To : 28/02/2014	Sanction No. : 4952-55    Sanction Date : 01/02/2014
Work Code : 3001003001/LD/20197412	Work Name : Land leveling on the of Mukunda debbarma s/o ranashing debbarma

Measurement Book Detail

MB NO.  4        Page NO.  100

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 Drupati Debbarma(Wife) TR-01-003-001-002/89 ST Panditram Bari P P P P P P 6 135 810 0 0 810       28/02/2014   2 Chitta Ranjan Debbarma(Self) TR-01-003-001-003/100 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       28/02/2014   3 Jari Kanya Debbarma(Sister) TR-01-003-001-003/105 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       28/02/2014   4 Sarulata Debbarma(Wife) TR-01-003-001-003/115 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Sushmita Debbarma(Wife) TR-01-003-001-003/103 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Bhabesh Debbarma(Self) TR-01-003-001-003/104 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Naba Laxmi Debbarma(Self) TR-01-003-001-003/105 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Esmi Debbarma(Wife) TR-01-003-001-003/101 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 UCO BANK KALYANPUR UCBA0000934 28/02/2014   9 Rajesh Debbarma(Self) TR-01-003-001-003/103 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/02/2014   10 Sachendra Debbarma(Self) TR-01-003-001-003/102 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 60