Muster Roll No. : 13380	Date From : 23/03/2014    Date To : 28/03/2014	Sanction No. : 6689-92F.6(23-6)/-BD    Sanction Date : 05/03/2014
Work Code : 3001003005/LD/20200205	Work Name : Land Leveling on the land Pammiliya D/B , S/o-Kashiya D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  99

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 Lalita Debbarma(Self) TR-01-003-005-001/49 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   2 Dipali Debbarma(Wife) TR-01-003-005-001/59 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   3 Pramika Debbarma(Wife) TR-01-003-005-001/62 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   4 Kalyani Debbarma(Wife) TR-01-003-005-001/63 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   5 Bishurani Debbarma(Wife) TR-01-003-005-001/64 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   6 Subharani Debbarma(Wife) TR-01-003-005-001/65 OTHER Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   7 Manjila Debbarma(Wife) TR-01-003-005-001/66 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   8 Kunja Laxmi Debbarma(Self) TR-01-003-005-001/74 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   9 Askar Debbarma(Self) TR-01-003-005-001/75 ST Senkaribari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 28/03/2014   10 Kananbala Debbarma(Wife) TR-01-003-005-001/69 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60