Muster Roll No. : 15606	Date From : 31/03/2014    Date To : 31/03/2014	Sanction No. : 6059-62    Sanction Date : 05/03/2014
Work Code : 3001003011/LD/20199506	Work Name : land leveling near the land of Rajendra D/B S/o-Haribadhan D/B under rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sumendra Debbarma(Son) TR-01-003-010-003/58 ST Wandalung P 1 135 135 0 0 135       31/03/2014   2 Ashit Debbarma(Son) TR-01-003-010-003/58 ST Wandalung P 1 135 135 0 0 135       31/03/2014   3 Sarna Mala Debbarma(Wife) TR-01-003-010-003/60 ST Wandalung P 1 135 135 0 0 135       31/03/2014   4 Usha Ranjan Debbarma(Self) TR-01-003-010-003/60 ST Wandalung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   5 Basana Debbarma(Wife) TR-01-003-010-003/57 ST Wandalung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Anita Debbarma(Self) TR-01-003-010-003/59 ST Wandalung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK CHAILENGTA UTBI0RRBTGB 31/03/2014   8 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 31/03/2014   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 135

Total man days : 8