Muster Roll No. : 14119	Date From : 18/03/2014    Date To : 23/03/2014	Sanction No. : 6558-61F.6(23-6)    Sanction Date : 06/03/2014
Work Code : 3001003009/LD/20200657	Work Name : Land leveling at the land ofNihar urang S/o-Madhu urang under Purbabelcharra ADC village

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Champa Munda(Wife) TR-01-003-009-003/12 SC Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   2 Biswapati Orang(Wife) TR-01-003-009-003/15 SC Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   3 Chando Munda(Mother) TR-01-003-009-003/16 SC Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   4 Manik Orang(Self) TR-01-003-009-003/18 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   5 Mantu Munda(Self) TR-01-003-009-003/16 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   6 Birasa Munda(Self) TR-01-003-009-003/13 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   7 Rabin Dra Orang(Self) TR-01-003-009-003/15 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   8 Sabitri Munda(Wife) TR-01-003-009-003/14 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   9 Moni Munda(Wife) TR-01-003-009-003/13 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   10 Almoni Orang(Wife) TR-01-003-009-003/18 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 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