Muster Roll No. : 1766	Date From : 11/07/2014    Date To : 16/07/2014	Sanction No. : 316-19F.6    Sanction Date : 13/05/2014
Work Code : 3001003009/LD/20204264	Work Name : Land leveling at the Land of Rapit D\B S\O-Mano Ranjan D\B Under Purbabelchara ADC Village

Measurement Book Detail

MB NO.  04        Page NO.  27

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 Manjuri Debbarma(Self) TR-01-003-009-005/91 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003WL000540 Credited 23/07/2014   2 Ashok kr. Debbarma(Self) TR-01-003-009-005/92 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003WL000540 Credited 23/07/2014   3 Chan Laxmi Debbarma(Self) TR-01-003-009-005/90 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   4 Kanan Mala Debbarma(Wife) TR-01-003-009-005/97 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   5 Bidya Charan Debbarma(Self) TR-01-003-009-005/98 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   6 Pradip Debbarma(Self) TR-01-003-009-005/94 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000540 Credited 23/07/2014   7 Padma Lochan Debbarma(Self) TR-01-003-009-005/93 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000540 Credited 23/07/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 930

Total man days : 42