Muster Roll No. : 4683	Date From : 28/10/2013    Date To : 02/11/2013	Sanction No. : 1623/1625    Sanction Date : 22/08/2013
Work Code : 3001006013/LD/20182764	Work Name : Land Leveling on the Land of Ramani Debbarma W/O- Sithiya Debbarma Under Paschim Kunjaban A.D.C

Measurement Book Detail

MB NO.  31        Page NO.  49

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 Sumanta Debbarma(Son) TR-01-006-013-002/103 ST Sarbang Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 02/11/2013   2 Mungkurui Debbarma(Self) TR-01-006-013-002/44 ST Sarbang Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 02/11/2013   3 Biswakumar Debbarma(Self) TR-01-006-013-002/58 ST Sarbang Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 02/11/2013   4 Manoranjan Debbarma(Self) TR-01-006-013-002/64 ST Sarbang Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 02/11/2013   5 Ramani Debbarma(Self) TR-01-006-013-002/65 ST Sarbang Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 02/11/2013   6 Mintu Debbarma(Self) TR-01-006-013-002/66 ST Sarbang Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 02/11/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 810

Total man days : 36