Muster Roll No. : 12927	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 6356-59 F.6(23-6)-BD    Sanction Date : 05/03/2014
Work Code : 3001003007/LD/20199913	Work Name : Land leveling at the land of Sumati D/B/W/O-Padma Kr. D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  52

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 Sachindra Debbarma(Self) TR-01-003-007-001/51 ST Belcherra P P P P P P 6 135 810 0 0 810       22/03/2014   2 Birendra Debbarma(Self) TR-01-003-007-001/52 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   3 Bhupendra Debbarma(Self) TR-01-003-007-001/53 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   4 Jaria Munda(Self) TR-01-003-007-001/43 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   5 Bishu Munda(Self) TR-01-003-007-001/45 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   6 Prabodh Saotal(Self) TR-01-003-007-001/46 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   7 Mangal Saotal(Self) TR-01-003-007-001/47 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   8 Sachimohan Munda(Self) TR-01-003-007-001/48 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   9 Ganesh Soutal(Self) TR-01-003-007-001/49-D ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2014   10 Jaria Munda(Self) TR-01-003-007-001/44 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 22/03/2014   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