Muster Roll No. : 9288	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 Surjya Kumar Debbarma(Self) TR-01-003-011-002/48 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   2 Sunil Debbarma(Self) TR-01-003-011-002/49 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   3 Manoj Debbarma(Self) TR-01-003-011-002/96 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   4 Anil Debbarma(Self) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       24/01/2014   5 Shanta Kumar Debbarma(Self) TR-01-003-011-002/46 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 24/01/2014   6 Mankurai Debbarma(Self) TR-01-003-011-002/43 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 Rajendra Debbarma(Self) TR-01-003-011-002/44 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   8 Giri Bala Debbarma(Self) TR-01-003-011-002/97 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   9 Sudhanya Debbarma(Self) TR-01-003-011-002/9 ST Gagamani Chow/ Dhupcherra P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   10 Sabendra Debbarma(Self) TR-01-003-011-002/47 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/01/2014   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58