Muster Roll No. : 107	Date From : 24/05/2014    Date To : 29/05/2014	Sanction No. : 211-14    Sanction Date : 12/05/2014
Work Code : 3001003008/LD/20201999	Work Name : Land leveling at the land of Nilmohan Debbarma S/

Measurement Book Detail

MB NO.  67        Page NO.  130

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 Deb Kr. Debbarma(Self) TR-01-003-008-003/81 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003WL002014 Credited 02/09/2014   2 Karuna Debbarma(Self) TR-01-003-008-003/9 ST Chankhala P P P P P P 6 155 930 0 0 930       3001003WL002014 Credited 02/09/2014   3 Birendra Debbarma(Self) TR-01-003-008-003/8 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002014 Credited 02/09/2014   4 Krishna Kr. Debbarma(Self) TR-01-003-008-003/83 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002014 Credited 02/09/2014   5 Niku Ranjan Debbarma(Self) TR-01-003-008-003/78 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002014 Credited 02/09/2014   6 Amendra Debbarma(Self) TR-01-003-008-003/79 ST Chankhala P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002014 Credited 02/09/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 930

Total man days : 36