Muster Roll No. : 1692162	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1256/EE/RD    Sanction Date : 09/01/2013
Work Code : 3001003007/LD/20167767	Work Name : Land leveling at the land of Sri Sajal Soutal S/o: Ruplal Soutal under Paschim Belcherra ADC Village

Measurement Book Detail

MB NO.  122        Page NO.  103

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 Dilip Debbarma(Self) TR-01-003-007-002/88 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       01/03/2013   2 Gachi Ram Sawtal(Self) TR-01-003-007-002/89 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       01/03/2013   3 Marendra Debbarma(Self) TR-01-003-007-002/90 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       01/03/2013   4 Mungkurui Debbarma(Self) TR-01-003-007-002/92 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       01/03/2013   5 Samendra Debbarma(Self) TR-01-003-007-002/93 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   6 Anil Debbarma(Self) TR-01-003-007-002/83 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   7 Jugendra Debbarma(Self) TR-01-003-007-002/86 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   8 Phul Mala Debbarma(Self) TR-01-003-007-002/87 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   9 Kali Charan Sawtal(Self) TR-01-003-007-002/91 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   10 Jatindra Debbarma(Self) TR-01-003-007-002/95 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60