Muster Roll No. : 1749	Date From : 09/07/2014    Date To : 14/07/2014	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 Nandarani Debbarma(Self) TR-01-003-004-005/123 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   2 Anil Debbarma(Self) TR-01-003-004-005/126 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   3 Pramila Debbarma(Daughter) TR-01-003-004-005/128 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   4 Raj Kanya Debbarma(Wife) TR-01-003-004-005/13 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   5 Prasanta Debbarma(Son) TR-01-003-004-005/180 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   6 Dilip Debbarma(Self) TR-01-003-004-005/182 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   7 Ramkrishna Debbarma(Self) TR-01-003-004-005/183 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   8 Swarna Bala Debbarma(Wife) TR-01-003-004-005/125 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   9 Kailash Debbarma(Self) TR-01-003-004-005/129 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   10 Pasha Rani Debbarma(Wife) TR-01-003-004-005/16 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40