Muster Roll No. : 13381	Date From : 23/03/2014    Date To : 28/03/2014	Sanction No. : 6689-92F.6(23-6)/-BD    Sanction Date : 05/03/2014
Work Code : 3001003005/LD/20200205	Work Name : Land Leveling on the land Pammiliya D/B , S/o-Kashiya D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  99

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 Pushpa Debbarma.(Self) TR-01-003-005-002/14 ST Talakarai P P P P P P 6 135 810 0 0 810       28/03/2014   2 Pranila Debbarma(Self) TR-01-003-005-002/100 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   3 Rabindra Debbarma(Self) TR-01-003-005-002/101 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   4 Rajendra Debbarma.(Self) TR-01-003-005-002/13 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   5 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   6 Swapna Debbarma .(Self) TR-01-003-005-002/18 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   7 Kumari Debbarma.(Self) TR-01-003-005-002/19 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   8 Rakesh Debbarma(Self) TR-01-003-005-002/20 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   9 Kajali Debbarma(Wife) TR-01-003-005-002/223 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/03/2014   10 Sabita Debbarma.(Self) TR-01-003-005-002/16 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/03/2014   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