Muster Roll No. : 6871	Date From : 03/12/2013    Date To : 08/12/2013	Sanction No. : 3676-79F.6    Sanction Date : 30/11/2013
Work Code : 3001003013/LD/20188630	Work Name : LAND LEVILNG AT THE LAND OF RUHINI DEBBARMA S/O-LALIT DEBBARMA UNDER TWIHACHING BARI ADC VILLAGE

Measurement Book Detail

MB NO.  02        Page NO.  135

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 Asish Debbarma(Son) TR-01-003-013-001/104 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       12/12/2013   2 Amani Debbarma(Self) TR-01-003-013-001/107 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       12/12/2013   3 Biswapati Debbarma(Wife) TR-01-003-013-001/109 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       12/12/2013   4 Nil Mohan Debbarma(Self) TR-01-003-013-001/114 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       12/12/2013   5 Sarumila Debbarma(Wife) TR-01-003-013-001/10 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/12/2013   6 Mallika Debbarma(Wife) TR-01-003-013-001/111 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/12/2013   7 Mantu Debbarma(Self) TR-01-003-013-001/108 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/12/2013   8 Harendra Debbarma(Self) TR-01-003-013-001/105 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/12/2013   9 Subati Debbarma(Wife) TR-01-003-013-001/11 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 12/12/2013   10 Sebika Debbarma(Daughter) TR-01-003-013-001/112 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 12/12/2013   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