Muster Roll No. : 1936	Date From : 15/07/2014    Date To : 16/07/2014	Sanction No. : 746F.6(23-07)BDO/PDL    Sanction Date : 03/06/2014
Work Code : 3001003004/LD/20205087	Work Name : Land Levelling on the land Smt Harimala D/B W/O Bi

Measurement Book Detail

MB NO.  1        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rahel Debbarma(Daughter-in-Law) TR-01-003-004-005/102 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310       3001003WL002226 Credited 10/09/2014   2 Himadri Debbarma(Wife) TR-01-003-004-005/121 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310       3001003WL002226 Credited 10/09/2014   3 Judhistir Debbarma(Self) TR-01-003-004-005/105 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   4 Rangaswari Debbarma(Wife) TR-01-003-004-005/100 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   5 Hari Mala Debbarma(Wife) TR-01-003-004-005/12 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   6 Biswa Kumar Debbarma(Self) TR-01-003-004-005/10 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002226 Credited 10/09/2014   7 Amulya Debbarma(Self) TR-01-003-004-005/101 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   8 Swarna Bala Debbarma(Wife) TR-01-003-004-005/107 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   9 Trinalata Debbarma(Wife) TR-01-003-004-005/111 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   10 Himangshu Bikash Debbarma(Son) TR-01-003-004-005/113 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 20