Muster Roll No. : 750	Date From : 20/06/2014    Date To : 25/06/2014	Sanction No. : 324-27F.6    Sanction Date : 13/05/2014
Work Code : 3001003009/LD/20204255	Work Name : Land leveling at the Land of Mahadev Urang S/O-Tapu Urang Under Purba Belchhara 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 Bhaman Chandra Debbarma(Self) TR-01-003-009-002/54 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   2 Rabindra Debbarma(Self) TR-01-003-009-002/63 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   3 Ranjan Debbarma(Self) TR-01-003-009-002/65 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   4 Rabi Charan Debbarma(Self) TR-01-003-009-002/66 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   5 Mahananda Debbarma(Self) TR-01-003-009-005/13 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   6 Ramkrishna Urang(Self) TR-01-003-009-005/14 ST South Manaicherra/Hatkata P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   7 Himani Debbarma(Self) TR-01-003-009-002/91 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   8 Runu Debbarma(Self) TR-01-003-009-002/64 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   9 Dayamoti Debbarma(Self) TR-01-003-009-002/60 OTHER North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   10 Gopa Rani Barua(Self) TR-01-003-009-002/116 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60