Muster Roll No. : 11518	Date From : 26/02/2014    Date To : 03/03/2014	Sanction No. : 4855-58F(.623-6    Sanction Date : 30/01/2014
Work Code : 3001003009/LD/20198155	Work Name : Land leveling on the land of Chikanmala d/b W/o-Rabindra d/b under purbabelcharra ADC village.

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Nagendra Debbarma(Self) TR-01-003-009-004/87 ST East Radhanagar P P P P P P 6 135 810 0 0 810       03/03/2014   2 Kunti Rani Debbarma(Self) TR-01-003-009-005/126 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   3 Rina Debbarma(Daughter) TR-01-003-009-005/127 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   4 Dilip Debbarma(Self) TR-01-003-009-005/125 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   5 Abhijit Debbarma(Self) TR-01-003-009-004/94 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   6 Khokan Debbarma(Self) TR-01-003-009-004/96 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   7 Sumitra Debbarma(Self) TR-01-003-009-005/121 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   8 Sumitra Debbarma(Self) TR-01-003-009-005/122 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   9 Kumari Debbarma(Self) TR-01-003-009-005/123 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   10 Rabindra Debbarma(Self) TR-01-003-009-005/124 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 03/03/2014   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