Muster Roll No. : 1541	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 163-66    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20203506	Work Name : Land Leveing at the land of Birendra D/B, S/O-Bish

Measurement Book Detail

MB NO.  5        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 Tirajit Debbarma(Son) TR-01-003-005-002/118 ST Talakarai P P 2 155 310 0 0 310       3001003WL001460 Credited 21/08/2014   2 Swapna Debbarma .(Self) TR-01-003-005-002/18 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   3 Anita Munda(Wife) TR-01-003-005-002/227 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   4 Rakesh Munda(Son) TR-01-003-005-002/236 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   5 Nirubala Debbarma.(Self) TR-01-003-005-002/27 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   6 Krian Mala Debbarma.(Self) TR-01-003-005-002/5 OTHER Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   7 Lakhan Munda(Self) TR-01-003-005-002/94 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   8 Shantirani Debbarma.(Self) TR-01-003-005-002/10 OTHER Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   9 Pranila Debbarma(Self) TR-01-003-005-002/100 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5890 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 861.1111

Total man days : 50