Muster Roll No. : 439	Date From : 14/06/2014    Date To : 18/06/2014	Sanction No. : 179-82F.6(23-7)-BDO/    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20203410	Work Name : Land leveling at the land of Suresh D/B,Nagendra D

Measurement Book Detail

MB NO.  5        Page NO.  16

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 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 Sadagar Debbarma(Self) TR-01-003-005-003/50 ST Melkabari P P P P P 5 155 775 0 0 775       3001003WL001457 Credited 21/08/2014   2 Ranjit Debbarma.(Self) TR-01-003-005-003/52 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   3 Nihar Ranjan Debbarma.(Self) TR-01-003-005-003/53 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   4 Arpan Debbarma. TR-01-003-005-003/55 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   5 Kahila Debbarma(Self) TR-01-003-005-003/45 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   6 Chandrakumar Debbarma(Self) TR-01-003-005-003/46 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   7 Gobinda Debbarma(Self) TR-01-003-005-003/47 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   8 Dilip Debbarma(Self) TR-01-003-005-003/5 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   9 Dhanichan Debbarma(Self) TR-01-003-005-003/48 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001457 Credited 21/08/2014   10 Urmila Debbarma.(Self) TR-01-003-005-003/56 ST Melkabari P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001457 Credited 21/08/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50