Muster Roll No. : 11598	Date From : 27/02/2014    Date To : 04/03/2014	Sanction No. : 5531-34F.6    Sanction Date : 21/02/2014
Work Code : 3001003013/LD/20198202	Work Name : LAND LEVLING AT THE LAND OF NIHAR DEBBARMA S/S-MANINDRA DEBBARMA

Measurement Book Detail

MB NO.  58        Page NO.  22

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 Rekha Debbarma(Wife) TR-01-003-013-001/152 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   2 Rati Ranjan Debbarma(Self) TR-01-003-013-001/153 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   3 Rajendra Debbarma(Self) TR-01-003-013-001/16 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   4 Swapan Kumar Debbarma(Self) TR-01-003-013-001/160 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   5 Manju Rani Debbarma(Wife) TR-01-003-013-001/160 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   6 Sona Charan Debbarma(Self) TR-01-003-013-001/162 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       04/03/2014   7 Madhumali Debbarma(Wife) TR-01-003-013-001/16 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/03/2014   8 Rabindra Debbarma(Self) TR-01-003-013-001/156 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 04/03/2014   9 Karna Pati Debbarma(Wife) TR-01-003-013-001/156 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 04/03/2014   10 Biswapati Debbarma(Wife) TR-01-003-013-001/153 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 04/03/2014   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