Muster Roll No. : 10945	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 Niha Rani Debbarma(Wife) TR-01-003-007-004/178 ST Radhanagar P P P P P P P 7 135 945 0 0 945       28/02/2014   2 Ganesh Jhara(Son) TR-01-003-007-004/18 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945       28/02/2014   3 Sarala Jhara(Wife) TR-01-003-007-004/20 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945       28/02/2014   4 Samir Jhara(Son) TR-01-003-007-004/21 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945       28/02/2014   5 Smt. Sakila Debbarma(Wife) TR-01-003-007-004/23 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 Dinamala Debbarma(Wife) TR-01-003-007-004/24 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 Gayalaxmi Jhara(Wife) TR-01-003-007-004/25 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   8 Raimani Jhara(Wife) TR-01-003-007-004/19 OTHER Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   9 Srimati Tarulata Debbarma(Wife) TR-01-003-007-004/2 ST Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   10 Hemstring Debbarma(Self) TR-01-003-007-004/174 ST Radhanagar P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4725 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70