Muster Roll No. : 14122	Date From : 18/03/2014    Date To : 23/03/2014	Sanction No. : 6562-65F.6(23-6)    Sanction Date : 06/03/2014
Work Code : 3001003009/LD/20200660	Work Name : Land leveling at the land of Suchitra d/b W/o-Madhu d/b under Purbabelcharra ADC village.

Measurement Book Detail

MB NO.  01        Page NO.  54

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 Sukuram Munda(Self) TR-01-003-009-003/5 ST Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   2 Padhmamala Munda(Wife) TR-01-003-009-003/5 ST Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   3 Sasia Orang(Self) TR-01-003-009-003/8 ST Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   4 Laxmi Orang(Wife) TR-01-003-009-003/8 ST Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   5 Bitan Orang(Son) TR-01-003-009-003/9 ST Basbari P P P P P P 6 135 810 0 0 810       23/03/2014   6 Rabicharan Debbarma(Self) TR-01-003-009-004/11 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   7 Suklatala Orang(Self) TR-01-003-009-003/9 ST Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2014   8 Kabita Debbarma(Wife) TR-01-003-009-004/11 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   9 Lalo Orang(Self) TR-01-003-009-003/7 ST Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   10 Ratini Orang(Wife) TR-01-003-009-003/7 ST Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/03/2014   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