Muster Roll No. : 2167	Date From : 23/07/2013    Date To : 01/08/2013	Sanction No. : 802-05    Sanction Date : 29/05/2013
Work Code : 3001003001/LD/20172495	Work Name : Land ldevelopment incloding plantation of green Ba

Measurement Book Detail

MB NO.  4        Page NO.  11

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 7 8 9 10 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 Lalmoni Saowtal(Wife) TR-01-003-001-005/104 SC Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350       01/08/2013   2 Manjola Debbarma(Wife) TR-01-003-001-005/11 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350       01/08/2013   3 Chanmoni Saowtal(Wife) TR-01-003-001-005/122 SC Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350       01/08/2013   4 Lt. Sudhanya Debbarma(Husband) TR-01-003-001-005/15 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350       01/08/2013   5 Lakshini Debbarma(Self) TR-01-003-001-005/23 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350       01/08/2013   6 Basana Debbarma(Wife) TR-01-003-001-005/22 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   7 Jitul Debbarma(Son) TR-01-003-001-005/13 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   8 Malikanya Debbarma(Wife) TR-01-003-001-005/120 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   9 Aruna Debbarma(Sister) TR-01-003-001-005/14 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 01/08/2013   10 Sanjit Debbarma(Self) TR-01-003-001-005/155 ST Jamtilla P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 01/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100