Muster Roll No. : 496	Date From : 17/06/2014    Date To : 18/06/2014	Sanction No. : 163-66    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20203506	Work Name : Land Leveing at the land of Birendra D/B, S/O-Bish

Measurement Book Detail

MB NO.  5        Page NO.  18

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Nagendra Debbarma(Self) TR-01-003-005-002/92 ST Talakarai P P 2 155 310 0 0 310       3001003WL001460 Credited 21/08/2014   2 Surendra Debbarma(Self) TR-01-003-005-002/89 ST Talakarai P P 2 155 310 0 0 310       3001003WL001460 Credited 21/08/2014   3 Usha Ranjan Debbarma(Self) TR-01-003-005-002/97 ST Talakarai P P 2 155 310 0 0 310       3001003WL001460 Credited 21/08/2014   4 Subudh Debbarma(Self) TR-01-003-005-002/98 ST Talakarai P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   5 Arnal Debbarma(Self) TR-01-003-005-002/90 ST Talakarai P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   6 Santi Rani Debbarma(Self) TR-01-003-005-002/91 ST Talakarai P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   7 Prabha Debbarma(Self) TR-01-003-005-002/93 ST Talakarai P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   8 Lakhan Munda(Self) TR-01-003-005-002/94 ST Talakarai P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   9 Arun Debbarma(Self) TR-01-003-005-002/95 ST Talakarai P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   10 Kalendra Debbarma(Self) TR-01-003-005-002/88 ST Talakarai P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001460 Credited 21/08/2014   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 20