Muster Roll No. : 6879	Date From : 04/12/2013    Date To : 15/12/2013	Sanction No. : 3380-83    Sanction Date : 26/11/2013
Work Code : 3001003010/LD/20188730	Work Name : Land leveling at the land of sm, Dipali D/B w/o Tikendra D/B under Ramdayal bari ADC village

Measurement Book Detail

MB NO.  10        Page NO.  46

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 8 9 10 11 12 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 Kali Dhan Debbarma(Self) TR-01-003-010-001/53 ST Muprebari P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   2 Hatanti Debbarma(Self) TR-01-003-010-001/90 ST Muprebari P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   3 Krishna Debbarma(Self) TR-01-003-010-002/117 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   4 Jatindra Debbarma(Self) TR-01-003-010-002/122 ST Ramdayal Thakur P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   5 Ajit Debbarma(Self) TR-01-003-010-005/101 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   6 Ranjit Debbarma(Self) TR-01-003-010-005/109 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   7 Samir Debbarma(Self) TR-01-003-010-005/110 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 UCO BANK KALYANPUR UCBA0000934 18/12/2013   8 Bijoy Debbarma(Self) TR-01-003-010-005/10 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 18/12/2013   9 Sukumala Debbarma(Wife) TR-01-003-010-005/106 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN BANK Chebri IDIB000C563 18/12/2013   10 Sambhu Ram Debbarma(Self) TR-01-003-010-005/104 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120