Muster Roll No. : 10944	Date From : 22/02/2014    Date To : 28/02/2014	Sanction No. : 4917-20 F.6(23-6)BDO    Sanction Date : 01/02/2014
Work Code : 3001003007/LD/20197365	Work Name : Development of land at the land of Anil D/B S/O Gangacharan D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  20        Page NO.  30

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 Budhulaxmi Debbarma(Daughter) TR-01-003-007-004/101 ST Radhanagar P P P 3 135 405 0 0 405       28/02/2014   2 Rinku Debbarma(Daughter) TR-01-003-007-004/155 ST Radhanagar P P P P P P P 7 135 945 0 0 945       28/02/2014   3 Budhu Jhara(Son) TR-01-003-007-004/16 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945       28/02/2014   4 Sumita Jhara(Wife) TR-01-003-007-004/17 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Sonalaxmi Debbarma(Wife) TR-01-003-007-004/173 ST Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Smt Gita Debbarma(Self) TR-01-003-007-004/148 ST Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Usha Debbarma(Wife) TR-01-003-007-004/149 ST Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Sikha Debbarma(Wife) TR-01-003-007-004/153 ST Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   9 Bidhu kumar Debbarma(Son) TR-01-003-007-004/154 ST Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   10 Smt. Sabitri Jhara(Wife) TR-01-003-007-004/15 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6075 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 66