Muster Roll No. : 1945	Date From : 17/07/2014    Date To : 22/07/2014	Sanction No. : 746F.6(23-07)BDO/PDL    Sanction Date : 03/06/2014
Work Code : 3001003004/LD/20205087	Work Name : Land Levelling on the land Smt Harimala D/B W/O Bi

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Sita Debbarma(Wife) TR-01-003-004-005/103 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930       3001003WL002226 Credited 10/09/2014   2 Anil Debbarma(Self) TR-01-003-004-005/82 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930       3001003WL002226 Credited 10/09/2014   3 Satya laxmi Debbarma(Self) TR-01-003-004-005/86 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   4 Ismirita Debbarma(Self) TR-01-003-004-005/234 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   5 Manoranjan Debbarma(Self) TR-01-003-004-005/54 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   6 Ranjan Debbarma(Self) TR-01-003-004-005/103 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   7 Kusumti Debbarma(Wife) TR-01-003-004-005/95 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   8 Biswaranjan Debbarma(Self) TR-01-003-004-005/92 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL002226 Credited 10/09/2014   9 Nakul Debbarma(Self) TR-01-003-004-004/164 ST Ampura Bari/Iswarpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   10 Ujit Debbarma(Self) TR-01-003-004-005/231 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   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