Muster Roll No. : 749	Date From : 20/06/2014    Date To : 25/06/2014	Sanction No. : 324-27F.6    Sanction Date : 13/05/2014
Work Code : 3001003009/LD/20204255	Work Name : Land leveling at the Land of Mahadev Urang S/O-Tapu Urang Under Purba Belchhara ADC Village

Measurement Book Detail

MB NO.  09        Page NO.  31

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 Sareta Munda(Wife) TR-01-003-009-001/46 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   2 Ram Urang(Self) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   3 Aparna Munda(Self) TR-01-003-009-001/48 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   4 Pakati Urang(Self) TR-01-003-009-001/49 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   5 Binod Munda(Self) TR-01-003-009-001/56 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   6 Mantu Urang(Self) TR-01-003-009-001/61 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   7 Kumar Munda(Self) TR-01-003-009-001/62 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   8 Shikha Debbarma(Self) TR-01-003-009-001/65 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   9 Chandra Mala Debbarma(Self) TR-01-003-009-001/9 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   10 Budhini Munda(Self) TR-01-003-009-001/50 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL000538 Credited 23/07/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60