Muster Roll No. : 10943	Date From : 22/02/2014    Date To : 28/02/2014	Sanction No. : 5128-31F.6(23-6)-BDO    Sanction Date : 14/02/2014
Work Code : 3001003005/LD/20197464	Work Name : Land Leveling of the land of Sachindra D/B, S/O-Upendra D/B Under Gayamani bari ADC Village.

Measurement Book Detail

MB NO.  006        Page NO.  29

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 7 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 Dhanachandra Debbarma(Self) TR-01-003-005-002/117 ST Talakarai P P P P 4 135 540 0 0 540       28/02/2014   2 Bina Rani Debbarma(Wife) TR-01-003-005-003/8 ST Melkabari P P P P P P P 7 135 945 0 0 945       28/02/2014   3 Priyabala Debbarma(Wife) TR-01-003-005-003/89 ST Melkabari P P P P P P P 7 135 945 0 0 945       28/02/2014   4 Rajesh Debbarma(Self) TR-01-003-005-003/79 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Kabita Debbarma(Wife) TR-01-003-005-003/85 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Niha Rani Debbarma(Wife) TR-01-003-005-003/81 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Manimala Debbarma(Wife) TR-01-003-005-003/82 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   8 Swapna Debbarma.(Wife) TR-01-003-005-003/69 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/02/2014   9 Laxmi Rani Debbarma(Wife) TR-01-003-005-003/77 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   10 Sabita Debbarma(Wife) TR-01-003-005-003/9 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/02/2014   Daily Attendence 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9045 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9045 Average Per labour 904.5

Total man days : 67