Muster Roll No. : 10811	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 9783-86 F.6(23-6)-BD    Sanction Date : 29/01/2014
Work Code : 3001003007/LD/20197244	Work Name : Development of land at the land of Rajesh D/B S/O-Suresh D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  20        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 7 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 Parimal Santal(Self) TR-01-003-007-002/131 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945       28/02/2014   2 Renu Santal(Wife) TR-01-003-007-002/133 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   3 Subhash Munda(Self) TR-01-003-007-002/160 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   4 Santosh Santal(Self) TR-01-003-007-002/166 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Phulchan Santal(Self) TR-01-003-007-002/150 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Anjan Santal(Self) TR-01-003-007-002/153 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Rabi Swatal(Self) TR-01-003-007-002/13 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Subal Swatal(Self) TR-01-003-007-002/15 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KHOWAI SBIN0005591 28/02/2014   9 Kalpana Santal(Wife) TR-01-003-007-002/155 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   10 Bishu Swatal(Self) TR-01-003-007-002/16 ST Uttar Belcherra P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 28/02/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70