Muster Roll No. : 12936	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 6324-27 F.6(23-6)-BD    Sanction Date : 05/03/2014
Work Code : 3001003007/LD/20199925	Work Name : Land Leveling at the land of Binod D/B S/O- Surendra D/B Under Paschim Belchsra ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  53

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 Samra Swatal(Self) TR-01-003-007-002/17 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810       22/03/2014   2 Rasik Lal Swatal(Self) TR-01-003-007-002/18 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   3 Hari padma Swatal(Self) TR-01-003-007-002/19 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   4 Subhash Munda(Self) TR-01-003-007-002/160 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   5 Santosh Santal(Self) TR-01-003-007-002/166 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   6 Phulchan Santal(Self) TR-01-003-007-002/150 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   7 Anjan Santal(Self) TR-01-003-007-002/153 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   8 Nageswar Munda(Self) TR-01-003-007-002/158 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   9 Bishu Swatal(Self) TR-01-003-007-002/16 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2014   10 Kalpana Santal(Wife) TR-01-003-007-002/155 ST Uttar Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2014   Daily Attendence 10 10 10 10 10 10

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