Muster Roll No. : 8896	Date From : 08/01/2014    Date To : 13/01/2014	Sanction No. : 4241-44    Sanction Date : 20/12/2013
Work Code : 3001003010/LD/20192499	Work Name : Land leveling at the land of Sahadev D/B, S/o: Nandhu D/B under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  10        Page NO.  62

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 Bishnu Debbarma(Son) TR-01-003-010-002/1 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810       17/01/2014   2 Rabirung Debbarma(Self) TR-01-003-010-002/10 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810       17/01/2014   3 Gita Debbarma(Daughter) TR-01-003-010-002/10 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810       17/01/2014   4 Mangal Debbarma(Self) TR-01-003-010-002/100 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810       17/01/2014   5 Jogendra Debbarma(Self) TR-01-003-010-002/102 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2014   6 Rajkanya Debbarma(Self) TR-01-003-010-002/1 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2014   7 Premala Debbarma(Wife) TR-01-003-010-002/100 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/01/2014   8 Bina Rani Debbarma(Wife) TR-01-003-010-002/102 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/01/2014   9 Manendra Debbarma(Self) TR-01-003-010-002/103 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/01/2014   10 Srimati Debbarma(Wife) TR-01-003-010-002/103 ST Ramdayal Thakur P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/01/2014   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