Muster Roll No. : 13088	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 Mamto Debbarma(Brother) TR-01-003-007-004/126 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   2 Sri Pramod Debbarma(Son) TR-01-003-007-004/13 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   3 Budhu Debbarma(Self) TR-01-003-007-004/131 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   4 Prabharanjan Debbarma(Brother) TR-01-003-007-004/131 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   5 Koushalya Debbarma(Wife) TR-01-003-007-004/134 ST Radhanagar P P P P 4 135 540 0 0 540       22/03/2014   6 Santosh Debbarma(Self) TR-01-003-007-004/140 ST Radhanagar P P P P P P 6 135 810 0 0 810       22/03/2014   7 Aparna Debbarma(Daughter-in-Law) TR-01-003-007-004/141 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 Minto Debbarma(Husband) TR-01-003-007-004/133 ST Radhanagar P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   9 Amrit Debbarma(Self) TR-01-003-007-004/114 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   10 Dinesh Debbarma(Self) TR-01-003-007-004/123 ST Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57