Muster Roll No. : 14267	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 6926-29    Sanction Date : 05/03/2014
Work Code : 3001003008/LD/20200659	Work Name : Land leveling at the land of Dasarath Debbarma S/o Bamrai Debbarma under pagla baari ADC Village.

Measurement Book Detail

MB NO.  67        Page NO.  20

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 Tarapati Debbarma(Self) TR-01-003-008-001/76 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   2 Karnasasi Debbarma(Wife) TR-01-003-008-001/77 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   3 Renubala Debbarma(Wife) TR-01-003-008-001/78 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   4 Santirani Debbarma(Wife) TR-01-003-008-001/8 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   5 Lalit Mohan Debbarma(Self) TR-01-003-008-001/81 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   6 Sita Laxmi Debbarma(Wife) TR-01-003-008-001/81 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   7 Aghore Debbarma(Self) TR-01-003-008-001/79 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   8 Upananda Debbarma(Self) TR-01-003-008-001/8 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   9 Ramendra Debbarma(Self) TR-01-003-008-001/78 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   10 Arun Debbarma(Self) TR-01-003-008-001/77 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   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