Muster Roll No. : 737	Date From : 20/06/2014    Date To : 25/06/2014	Sanction No. : 316-19F.6    Sanction Date : 13/05/2014
Work Code : 3001003009/LD/20204264	Work Name : Land leveling at the Land of Rapit D\B S\O-Mano Ranjan D\B Under Purbabelchara ADC Village

Measurement Book Detail

MB NO.  09        Page NO.  31

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 Ramdayal Debbarma(Self) TR-01-003-009-002/87 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003WL000540 Credited 23/07/2014   2 Nagendra Debbarma(Self) TR-01-003-009-004/87 ST East Radhanagar P P P P P P 6 155 930 0 0 930       3001003WL000540 Credited 23/07/2014   3 Rangaswari Debbarma(Wife) TR-01-003-009-004/88 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   4 Santi Debbarma(Self) TR-01-003-009-004/83 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   5 Jharna Reang(Self) TR-01-003-009-004/84 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   6 Sani Debbarma(Self) TR-01-003-009-004/86 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   7 Jatna Debbarma(Self) TR-01-003-009-002/90 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   8 Narayan Saowtal(Self) TR-01-003-009-003/24 SC Basbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   9 Sanjoy Debbarma(Self) TR-01-003-009-004/81 ST East Radhanagar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000540 Credited 23/07/2014   10 Sati bala Debbarma(Self) TR-01-003-009-004/82 ST Radhanagar P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL000540 Credited 23/07/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 8370 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