Muster Roll No. : 1807	Date From : 12/07/2014    Date To : 17/07/2014	Sanction No. : 598    Sanction Date : 23/05/2014
Work Code : 3001003001/LD/20205080	Work Name : Land leveling at the land of Himanshu debbarma s/

Measurement Book Detail

MB NO.  12        Page NO.  58

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 karma debbarma(Brother) TR-01-003-001-001/14 ST Akhra Bari P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   2 Laxmi Debbarma(Daughter) TR-01-003-001-001/44 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   3 Ranjit Debbarma(Self) TR-01-003-001-002/154 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   4 Anjali Karmakar(Self) TR-01-003-001-002/7 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   5 Chono Aarma Kar(Self) TR-01-003-001-002/73 SC Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   6 Ujjwal Mohan Debbarma(Self) TR-01-003-001-002/140 ST Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001853 Credited 25/08/2014   7 Kaishala Karmakar(Self) TR-01-003-001-002/126 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001853 Credited 25/08/2014   8 Surjya Debbarma(Self) TR-01-003-001-002/137 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001853 Credited 25/08/2014   9 Kanchan Mala Debbarma(Wife) TR-01-003-001-002/137 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001853 Credited 25/08/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 930

Total man days : 54