Muster Roll No. : 4913	Date From : 13/12/2014    Date To : 18/12/2014	Sanction No. : 751F.6(23-07)BDO/PDL    Sanction Date : 03/06/2014
Work Code : 3001003004/LD/20205088	Work Name : Land levelling on the land of Amulya D/B S/O Rajendra D/B

Measurement Book Detail

MB NO.  1        Page NO.  60

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 Sremati Munda(Wife) TR-01-003-004-002/19 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930       3001003004WL016833 Credited 20/01/2015   2 Kamalapati Deb Barma(Wife) TR-01-003-004-002/20 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930       3001003004WL016833 Credited 20/01/2015   3 Sukuram Munda(Self) TR-01-003-004-002/24 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930       3001003004WL016833 Credited 20/01/2015   4 Ram dayal Debbarma(Self) TR-01-003-004-002/29 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930       3001003004WL016833 Credited 20/01/2015   5 Swarna mala Debbarma(Self) TR-01-003-004-002/3 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL016833 Credited 20/01/2015   6 Adhini Debbarma(Wife) TR-01-003-004-002/21 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL016833 Credited 20/01/2015   7 Mangal Munda(Self) TR-01-003-004-002/23 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL016833 Credited 20/01/2015   8 Kalpana debbarma(Wife) TR-01-003-004-002/2 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL016833 Credited 20/01/2015   9 Narendra Debbarma(Self) TR-01-003-004-002/25 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL016833 Credited 20/01/2015   10 Lilmoni Debbarma(Self) TR-01-003-004-002/28 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL016833 Credited 20/01/2015   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