Muster Roll No. : 747	Date From : 20/06/2014    Date To : 25/06/2014	Sanction No. : 324-27F.6    Sanction Date : 13/05/2014
Work Code : 3001003009/LD/20204255	Work Name : Land leveling at the Land of Mahadev Urang S/O-Tapu Urang Under Purba Belchhara ADC Village

Measurement Book Detail

MB NO.  09        Page NO.  31

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 Manu Ranjan Debbarma(Self) TR-01-003-009-001/28 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   2 Sreemati Debbarma(Self) TR-01-003-009-001/31 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   3 Delip Debbarma(Self) TR-01-003-009-001/32 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930       3001003WL000538 Credited 23/07/2014   4 Pradip Debbarma(Self) TR-01-003-009-001/33 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   5 Dilip Debbarma(Self) TR-01-003-009-001/27 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   6 Upendra Debbarma(Self) TR-01-003-009-001/29 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   7 Anil Urang(Self) TR-01-003-009-001/24 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   8 Sanjib Urang(Self) TR-01-003-009-001/25 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000538 Credited 23/07/2014   9 Abhi Rai Shoutal(Self) TR-01-003-009-001/30 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL000538 Credited 23/07/2014   10 Nihar Urang(Self) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL000538 Credited 23/07/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60