Muster Roll No. : 10807	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 Shimati Debbarma(Self) TR-01-003-007-001/61 ST Belcherra P P P P P P P 7 135 945 0 0 945       28/02/2014   2 Khetramohan Debbarma(Self) TR-01-003-007-001/65 ST Belcherra P P P P P P P 7 135 945 0 0 945       28/02/2014   3 Chandramala Debbarma(Self) TR-01-003-007-001/67 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 Sushil Debbarma(Self) TR-01-003-007-001/69 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 Birmati Debbarma(Self) TR-01-003-007-001/63 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 Pradip Debbarma(Self) TR-01-003-007-001/64 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   7 Sanjib Debbarma(Self) TR-01-003-007-001/62 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   8 Khetramohan Debbarma(Self) TR-01-003-007-001/60 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/02/2014   9 Khagendra Debbarma(Self) TR-01-003-007-001/7 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 28/02/2014   10 Surendra Debbarma(Self) TR-01-003-007-001/68 ST Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 28/02/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 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