Muster Roll No. : 9289	Date From : 19/01/2014    Date To : 24/01/2014	Sanction No. : 4276-79    Sanction Date : 23/12/2013
Work Code : 3001003011/LD/20193244	Work Name : Land leveling near the land of Padma rani D/B W/o Atul D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  45

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 Jatindra Debbarma(Self) TR-01-003-011-003/92 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810       24/01/2014   2 Bina Rani Debbarma(Wife) TR-01-003-011-003/93 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   3 Chandu Bala Debbarma(Wife) TR-01-003-011-003/94 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   4 Jantu Debbarma(Self) TR-01-003-011-003/153 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 24/01/2014   5 Amanil Debbarma TR-01-003-011-003/146 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   6 Tinku Debbarma(Self) TR-01-003-011-003/95 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   7 Babita Debbarma(Self) TR-01-003-011-003/150 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 24/01/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42