Muster Roll No. : 8066	Date From : 17/12/2013    Date To : 22/12/2013	Sanction No. : 3775-78F.6(32-6)    Sanction Date : 30/11/2013
Work Code : 3001003008/LD/20190571	Work Name : Land Leveling at the land of Chitta ranjan D/B S/O-Badrai D/B Under pagla bari ADC Village.

Measurement Book Detail

MB NO.  66        Page NO.  101

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 Ramcharan Debbarma(Self) TR-01-003-008-005/15 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       22/12/2013   2 Birendra Debbarma(Self) TR-01-003-008-005/16 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       22/12/2013   3 Ajit Debbarma(Self) TR-01-003-008-005/20 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2013   4 Shanti Kumar Debbarma(Self) TR-01-003-008-005/23 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 22/12/2013   5 Pradip Debbarma(Self) TR-01-003-008-005/24 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 22/12/2013   6 Sachikumar Debbarma(Self) TR-01-003-008-005/2 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 22/12/2013   7 Kishor Debbarma(Self) TR-01-003-008-005/22 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 22/12/2013   8 Anjurai Debbarma(Self) TR-01-003-008-005/19 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/12/2013   9 Ramhari Debbarma(Self) TR-01-003-008-005/18 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/12/2013   10 Birkumar Debbarma(Self) TR-01-003-008-005/25 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/12/2013   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