Muster Roll No. : 1938	Date From : 15/07/2014    Date To : 16/07/2014	Sanction No. : 746F.6(23-07)BDO/PDL    Sanction Date : 03/06/2014
Work Code : 3001003004/LD/20205087	Work Name : Land Levelling on the land Smt Harimala D/B W/O Bi

Measurement Book Detail

MB NO.  1        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Suchitra Debbarma(Wife) TR-01-003-004-005/19 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310       3001003WL002226 Credited 10/09/2014   2 Apul Debbarma(Self) TR-01-003-004-005/208 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310       3001003WL002226 Credited 10/09/2014   3 Tutan Debbarma(Self) TR-01-003-004-005/202 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   4 Jitu Rani Debbarma(Self) TR-01-003-004-005/207 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   5 Nirmal Debbarm(Self) TR-01-003-004-005/206 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   6 Padya Pati Debbarma(Wife) TR-01-003-004-005/21 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL002226 Credited 10/09/2014   7 Jabali Debbarma(Self) TR-01-003-004-005/211 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   8 Sara Lata Debbarma(Self) TR-01-003-004-005/212 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   9 Nibha Rani Debbarma(Self) TR-01-003-004-005/213 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   10 Alpana Debbarma(Self) TR-01-003-004-005/205 ST Nakshatra Bari/Ampurabazar P P 2 155 310 0 0 310 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 20