Muster Roll No. : 12330	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 Surja Mani Debbarma(Daughter) TR-01-003-010-001/62 ST Muprebari P P P P P P 6 135 810 0 0 810       14/03/2014   2 Bhupendra Debbarma(Son) TR-01-003-010-001/62 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 14/03/2014   3 Ramani Debbarma(Wife) TR-01-003-010-001/62 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 14/03/2014   4 Swapan Debbarma(Son) TR-01-003-010-001/64 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 14/03/2014   5 Reshmi Debbarma(Daughter) TR-01-003-010-001/64 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 14/03/2014   6 Taru Mala Debbarma(Wife) TR-01-003-010-001/64 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 Raj Laxmi Debbarma(Wife) TR-01-003-010-001/63 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 Chityaranjan Debbarma(Son) TR-01-003-010-001/62 ST Muprebari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   9 Sudhir Debbarma(Self) TR-01-003-010-001/63 ST Muprebari P P P P P P 6 135 810 0 0 810 UCO BANK KALYANPUR UCBA0000934 14/03/2014   10 Manoranjan Debbarma(Self) TR-01-003-010-001/64 ST Muprebari P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 14/03/2014   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