Muster Roll No. : 1765	Date From : 11/07/2014    Date To : 16/07/2014	Sanction No. : 316-19F.6    Sanction Date : 13/05/2014
Work Code : 3001003009/LD/20204264	Work Name : Land leveling at the Land of Rapit D\B S\O-Mano Ranjan D\B Under Purbabelchara ADC Village

Measurement Book Detail

MB NO.  04        Page NO.  27

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 Rajesh Debbarma(Son) TR-01-003-009-005/231 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003WL000540 Credited 23/07/2014   2 Surendra Debbarma(Self) TR-01-003-009-005/89 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003WL000540 Credited 23/07/2014   3 Reshmi Debbarma(Wife) TR-01-003-009-005/236 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   4 Dhina Mala Debbarma(Wife) TR-01-003-009-005/227 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   5 Bipul Debbarma(Self) TR-01-003-009-005/229 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   6 Sabir Debbarma(Self) TR-01-003-009-005/230 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   7 Panchanan Debbarma(Self) TR-01-003-009-005/231 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   8 Bidu Debbarma(Self) TR-01-003-009-005/87 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL000540 Credited 23/07/2014   9 Swapna Debbarma(Wife) TR-01-003-009-005/234 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000540 Credited 23/07/2014   10 Archana Debbarma(Wife) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000540 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