Muster Roll No. : 13373	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 6688-88F.6    Sanction Date : 05/03/2014
Work Code : 3001003005/LD/20200102	Work Name : Land land leveling on the land of Apu D/B ,S/O-Danjoy D/B Under GayamanibariADCVillage.

Measurement Book Detail

MB NO.  5        Page NO.  21

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 Dunu Rani Debbarma(Wife) TR-01-003-005-002/104 ST Talakarai P P P P P P 6 135 810 0 0 810       22/03/2014   2 Chayati Debbarma(Wife) TR-01-003-005-002/130 ST Talakarai P P P P P P 6 135 810 0 0 810       22/03/2014   3 Jamini Debbarma(Wife) TR-01-003-005-002/141 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   4 Nilima Debbarma(Wife) TR-01-003-005-002/111 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   5 Sachi Rani Debbarma(Wife) TR-01-003-005-002/112 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   6 Karani Debbarma(Wife) TR-01-003-005-002/128 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   7 Tarumala Debbarma(Wife) TR-01-003-005-002/134 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42