Muster Roll No. : 14117	Date From : 18/03/2014    Date To : 23/03/2014	Sanction No. : 6558-61F.6(23-6)    Sanction Date : 06/03/2014
Work Code : 3001003009/LD/20200657	Work Name : Land leveling at the land ofNihar urang S/o-Madhu urang under Purbabelcharra ADC village

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Prabhti DebbarmaDebbarma(Wife) TR-01-003-009-002/74 ST North Manaicherra P P P P P P 6 135 810 0 0 810       23/03/2014   2 Sadhay Debbarma(Self) TR-01-003-009-002/75 ST North Manaicherra P P P P P P 6 135 810 0 0 810       23/03/2014   3 Sumitra Shil(Wife) TR-01-003-009-002/76 ST North Manaicherra P P P P P P 6 135 810 0 0 810       23/03/2014   4 Sanjib Debbarma(Self) TR-01-003-009-002/74 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   5 Sathi Rani Debbarma(Wife) TR-01-003-009-002/75 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   6 Jaganath Shil(Self) TR-01-003-009-002/76 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   7 Raju Sawtal(Son) TR-01-003-009-002/77 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   8 Laxmi Sawtal(Self) TR-01-003-009-002/77 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/03/2014   9 Krishna Debbarma(Wife) TR-01-003-009-002/72 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   10 Ramani Sawtal(Self) TR-01-003-009-002/80 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   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