Muster Roll No. : 8285	Date From : 20/12/2013    Date To : 25/12/2013	Sanction No. : 3660-63    Sanction Date : 30/11/2013
Work Code : 3001003013/LD/20191107	Work Name : Land leviling at Tulabari awc under twihaching bariadc village

Measurement Book Detail

MB NO.  13        Page NO.  125

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 Champa Rani Debbarma(Wife) TR-01-003-013-001/40 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   2 Kali Charan Debbarma(Self) TR-01-003-013-001/43 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   3 Biswalaxmi Debbarma(Wife) TR-01-003-013-001/43 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   4 Sabita Munda(Daughter) TR-01-003-013-001/83 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   5 Sukmani Munda(Wife) TR-01-003-013-001/88 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   6 Abhiranjan Debbarma(Self) TR-01-003-013-001/40 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   7 Mangal Munda(Self) TR-01-003-013-001/88 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   8 Budhul Munda(Self) TR-01-003-013-001/73 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   9 Saru mala Munda(Wife) TR-01-003-013-001/73 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/12/2013   10 Rabi Charan Munda(Self) TR-01-003-013-001/83 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 27/12/2013   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