Muster Roll No. : 11522	Date From : 26/02/2014    Date To : 03/03/2014	Sanction No. : 4855-58F(.623-6    Sanction Date : 30/01/2014
Work Code : 3001003009/LD/20198155	Work Name : Land leveling on the land of Chikanmala d/b W/o-Rabindra d/b under purbabelcharra ADC village.

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Usha Rani(Daughter) TR-01-003-009-005/173 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   2 Bishnupati Deb Barma(Sister) TR-01-003-009-005/174 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   3 Chiranjit Debbarma(Son) TR-01-003-009-005/176 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   4 Jogendra Debbarma(Self) TR-01-003-009-005/170 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   5 Samali Debbarma(Wife) TR-01-003-009-005/184 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   6 Anamika Debbarma(Wife) TR-01-003-009-005/185 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       03/03/2014   7 Subash Debbarma(Self) TR-01-003-009-005/171 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   8 Dilip Debbarma(Husband) TR-01-003-009-005/183 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2014   9 Kishore Debbarma(Self) TR-01-003-009-005/169 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 03/03/2014   10 Sebika Debbarma(Wife) TR-01-003-009-005/180 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 03/03/2014   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