Muster Roll No. : 15598	Date From : 31/03/2014    Date To : 31/03/2014	Sanction No. : 6059-62    Sanction Date : 05/03/2014
Work Code : 3001003011/LD/20199506	Work Name : land leveling near the land of Rajendra D/B S/o-Haribadhan D/B under rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Hiramati Painika(Wife) TR-01-003-010-003/16 ST Wandalung P 1 135 135 0 0 135       31/03/2014   2 Monuj Kr. Debbarma(Self) TR-01-003-010-003/160 ST Wandalung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   3 Natai Painika(Son) TR-01-003-010-003/16 ST Wandalung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2014   4 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2014   5 Milanti Debbarma(Wife) TR-01-003-010-003/15 ST Wandalung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2014   6 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2014   7 Sajani Debbarma(Wife) TR-01-003-010-003/160 ST Wandalung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2014   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 945 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 135

Total man days : 7