Muster Roll No. : 1126	Date From : 28/06/2014    Date To : 03/07/2014	Sanction No. : 609 F6.    Sanction Date : 28/05/2014
Work Code : 3001003001/LD/20204582	Work Name : Land leveling at the land of binoy D/B s/o punkhir

Measurement Book Detail

MB NO.  12        Page NO.  78

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 Ganga Pati Debbarma(Self) TR-01-003-001-003/70 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003WL001855 Credited 25/08/2014   2 Ashit Debabrma(Son) TR-01-003-001-003/72 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003WL001855 Credited 25/08/2014   3 Haripadma Debbarma(Self) TR-01-003-001-003/78 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930       3001003WL001855 Credited 25/08/2014   4 Parendra Debbarma(Self) TR-01-003-001-003/79 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001855 Credited 25/08/2014   5 Amoyla Debbarma(Self) TR-01-003-001-003/75 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001855 Credited 25/08/2014   6 Nanigopal Debbarma(Self) TR-01-003-001-003/76 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001855 Credited 25/08/2014   7 Halen Debbarma(Self) TR-01-003-001-003/81 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001855 Credited 25/08/2014   8 Mamata Debbarma(Daughter) TR-01-003-001-003/81 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001855 Credited 25/08/2014   9 Gopal Debbarma(Self) TR-01-003-001-003/73 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001855 Credited 25/08/2014   10 Paresh Debbarma(Self) TR-01-003-001-003/77 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL001855 Credited 25/08/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60