Muster Roll No. : 13089	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 6344-47 F.6(23-6)-BD    Sanction Date : 05/03/2014
Work Code : 3001003007/LD/20199930	Work Name : Land leveling at the land of Anil D/B S/O-Bidhya Kr. D/B Under Paschim Bel Chara ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  56

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 Chandra Dhan Debbarma(Self) TR-01-003-007-004/142 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   2 Rinku Debbarma(Daughter) TR-01-003-007-004/155 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   3 Ramlal Jhara(Self) TR-01-003-007-004/20 OTHER Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   4 Sri Rajendra Debbarma(Self) TR-01-003-007-004/37 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   5 Sonalaxmi Debbarma(Wife) TR-01-003-007-004/173 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   6 Smt Gita Debbarma(Self) TR-01-003-007-004/148 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   7 Usha Debbarma(Wife) TR-01-003-007-004/149 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   8 Sikha Debbarma(Wife) TR-01-003-007-004/153 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   9 Bidhu kumar Debbarma(Son) TR-01-003-007-004/154 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   10 Hemstring Debbarma(Self) TR-01-003-007-004/174 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60