Muster Roll No. : 8235	Date From : 20/12/2013    Date To : 25/12/2013	Sanction No. : 3688-91    Sanction Date : 30/11/2013
Work Code : 3001003013/LD/20189699	Work Name : Land leveling on the land of Anil debbarma s/o- Dhaniram debbarma under twihaching bari v/c

Measurement Book Detail

MB NO.  13        Page NO.  122

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 Katirung Debbarma(Self) TR-01-003-013-003/121 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       26/12/2013   2 Sanjit Debbarma(Self) TR-01-003-013-003/137 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       26/12/2013   3 Champalata Debbarma(Wife) TR-01-003-013-003/137 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       26/12/2013   4 Tapas Debbarma(Son) TR-01-003-013-003/51 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       26/12/2013   5 Ruhi Chandra Debbarma(Self) TR-01-003-013-004/15 ST Nulung Bari P P P P P P 6 135 810 0 0 810       26/12/2013   6 Manoj Debbarma(Self) TR-01-003-013-003/144 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   7 Amendra Debbarma(Self) TR-01-003-013-003/145 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   8 Swapna Debbarma(Self) TR-01-003-013-003/122 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   9 Budhu Laxmi Debbarma(Self) TR-01-003-013-003/102 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   10 Surja Laxmi Debbarma(Wife) TR-01-003-013-003/120 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 26/12/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 59