Muster Roll No. : 12327	Date From : 09/03/2014    Date To : 14/03/2014	Sanction No. : 4237-40    Sanction Date : 20/12/2013
Work Code : 3001003010/LD/20195126	Work Name : Land leveling at the land of Ramcharan D/B S/o: Banali D/B Under Ramdayalbari ADC Villagae

Measurement Book Detail

MB NO.  47        Page NO.  57

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 Shobha Rani Debbarma(Wife) TR-01-003-010-001/52 ST Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   2 Kali Dhan Debbarma(Self) TR-01-003-010-001/53 ST Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   3 Suku Mani Debbarma(Son) TR-01-003-010-001/53 ST Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   4 Namita Debbarma(Wife) TR-01-003-010-001/55 ST Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   5 Pabendra Debbarma(Husband) TR-01-003-010-001/54 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   6 Bishu Kumar Debbarma(Self) TR-01-003-010-001/55 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   7 Sukla Rani Debbarma(Daughter) TR-01-003-010-001/53 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   8 Rubirung Debbarma(Self) TR-01-003-010-001/54 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 14/03/2014   9 Rabindra Debbarma(Self) TR-01-003-010-001/56 OTHER Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 14/03/2014   10 Subidra Debbarma(Wife) TR-01-003-010-001/56 OTHER Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 14/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60