Muster Roll No. : 7311	Date From : 13/12/2013    Date To : 18/12/2013	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.  02        Page NO.  119

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 Sanjit Monda(Self) TR-01-003-013-004/35 ST Nulung Bari P P P P P P 6 135 810 0 0 810       19/12/2013   2 Rupani Debbarma(Wife) TR-01-003-013-004/36 ST Nulung Bari P P P P P P 6 135 810 0 0 810       19/12/2013   3 Dinesh Debbarma(Self) TR-01-003-013-004/37 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   4 Kalitra Debbarma(Self) TR-01-003-013-004/38 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   5 Trishna Debbarma(Wife) TR-01-003-013-004/39 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   6 Lelin Debbarma(Self) TR-01-003-013-004/40 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   7 Sabitri Monda(Wife) TR-01-003-013-004/35 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   8 Ajit Debbarma(Self) TR-01-003-013-004/36 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   9 Sabita Monda(Wife) TR-01-003-013-004/33 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/12/2013   10 Jashmi Debbarma(Wife) TR-01-003-013-004/34 ST Nulung Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/12/2013   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