Muster Roll No. : 13084	Date From : 23/03/2014    Date To : 28/03/2014	Sanction No. : 6397-6400    Sanction Date : 05/03/2014
Work Code : 3001003013/LD/20200071	Work Name : Land leveling at the land of Bhaman debbarma S/O- Wakiroy debbarma

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Gangadhan Debbarma(Self) TR-01-003-013-001/5 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       31/03/2014   2 Premamala Debbarma(Self) TR-01-003-013-001/56 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       31/03/2014   3 Bhupendra Debbarma(Son) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   4 Nabalaxmi Debbarma(Self) TR-01-003-013-001/51 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   5 Swapan Debbarma(Self) TR-01-003-013-001/52 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Bela Rani Debbarma(Wife) TR-01-003-013-001/52 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 31/03/2014   7 Basanta Debbarma(Self) TR-01-003-013-001/54 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42