Muster Roll No. : 14266	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 6926-29    Sanction Date : 05/03/2014
Work Code : 3001003008/LD/20200659	Work Name : Land leveling at the land of Dasarath Debbarma S/o Bamrai Debbarma under pagla baari ADC Village.

Measurement Book Detail

MB NO.  67        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 Joystna Debbarma(Wife) TR-01-003-008-001/107 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   2 Amarjit Debbarma(Son) TR-01-003-008-001/12 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   3 Nanda Rani Debbarma(Daughter) TR-01-003-008-001/14 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   4 Anima Debbarma(Wife) TR-01-003-008-001/70 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   5 Subanya Debbarma(Self) TR-01-003-008-001/71 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   6 Narayan Debbarma(Son) TR-01-003-008-001/71 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/03/2014   7 Kishore Debbarma(Self) TR-01-003-008-001/72 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   8 Swapan Debbarma(Self) TR-01-003-008-001/70 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   9 Belmala Debbarma(Self) TR-01-003-008-001/73 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   10 Hemalata Debbarma(Wife) TR-01-003-008-001/72 ST Naloungbari P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 28/03/2014   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