Muster Roll No. : 7284	Date From : 13/12/2013    Date To : 18/12/2013	Sanction No. : 3272-75F.6(23-6)-BDO    Sanction Date : 26/11/2013
Work Code : 3001003009/LD/20189953	Work Name : Land leveling at Land of Smt Saroni d/b W/o suchitra d/b Under purbabelcharra ADC village.

Measurement Book Detail

MB NO.  09        Page NO.  30

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 Herendra Debbarma(Son) TR-01-003-009-001/23 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   2 Anita Urang(Wife) TR-01-003-009-001/24 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   3 Bitini Urang(Wife) TR-01-003-009-001/25 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   4 Sarati Urang(Wife) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   5 Dhanswari Debbarma(Wife) TR-01-003-009-001/27 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   6 Manu Ranjan Debbarma(Self) TR-01-003-009-001/28 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   7 Dilip Debbarma(Self) TR-01-003-009-001/27 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   8 Sanjib Urang(Self) TR-01-003-009-001/25 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   9 Anil Urang(Self) TR-01-003-009-001/24 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   10 Nihar Urang(Self) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 18/12/2013   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