Muster Roll No. : 10805	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 9783-86 F.6(23-6)-BD    Sanction Date : 29/01/2014
Work Code : 3001003007/LD/20197244	Work Name : Development of land at the land of Rajesh D/B S/O-Suresh D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  20        Page NO.  22

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 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 Snehalata Debbarma(Wife) TR-01-003-007-001/149 ST Belcherra P P P P P P P 7 135 945 0 0 945       28/02/2014   2 Pathikha Debbarma(Wife) TR-01-003-007-001/152 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   3 Balendra Debbarma(Self) TR-01-003-007-001/153 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   4 Amaresh Debbarma(Self) TR-01-003-007-001/154 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Prabir Debbarma(Self) TR-01-003-007-001/147 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Manita Debbarma(Daughter-in-Law) TR-01-003-007-001/148 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Pritosh Debbarma(Self) TR-01-003-007-001/156 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Jitendra Debbarma(Self) TR-01-003-007-001/27 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   9 Malindra Debbarma(Self) TR-01-003-007-001/2 SC Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 28/02/2014   10 Santosh Debbarma(Self) TR-01-003-007-001/155 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 8505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70