Muster Roll No. : 446	Date From : 14/06/2014    Date To : 18/06/2014	Sanction No. : 179-82F.6(23-7)-BDO/    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20203410	Work Name : Land leveling at the land of Suresh D/B,Nagendra D

Measurement Book Detail

MB NO.  5        Page NO.  16

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 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 Santi kr. Debbarma(Self) TR-01-003-005-002/70 ST Talakarai P P P P P 5 155 775 0 0 775       3001003WL001457 Credited 21/08/2014   2 Tikendra Debbarma(Self) TR-01-003-005-002/78 ST Talakarai P P P P P 5 155 775 0 0 775       3001003WL001457 Credited 21/08/2014   3 Chandra Mohan Debbarma(Self) TR-01-003-005-002/80 ST Talakarai P P P P P 5 155 775 0 0 775       3001003WL001457 Credited 21/08/2014   4 Sudhanya Debbarma(Self) TR-01-003-005-002/82 ST Talakarai P P P P P 5 155 775 0 0 775       3001003WL001457 Credited 21/08/2014   5 Sunil Munda(Self) TR-01-003-005-002/67 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   6 Usha Ranjan Debbarma(Self) TR-01-003-005-002/73 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   7 Subhud Debbarma(Self) TR-01-003-005-002/76 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001457 Credited 21/08/2014   8 Suresh Munda(Self) TR-01-003-005-002/71 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001457 Credited 21/08/2014   Daily Attendence 8 8 8 8 8

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 775

Total man days : 40