Muster Roll No. : 15506	Date From : 29/03/2014    Date To : 31/03/2014	Sanction No. : 6689-92F.6(23-6)/-BD    Sanction Date : 05/03/2014
Work Code : 3001003005/LD/20200205	Work Name : Land Leveling on the land Pammiliya D/B , S/o-Kashiya D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  62

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 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 Rabi Charan Munda(Self) TR-01-003-005-002/105 ST Talakarai P P P 3 135 405 0 0 405       31/03/2014   2 Adhini Debbarma(Wife) TR-01-003-005-002/143 ST Talakarai P P P 3 135 405 0 0 405       31/03/2014   3 Bhamanti Debbarma(Wife) TR-01-003-005-002/144 ST Talakarai P P P 3 135 405 0 0 405       31/03/2014   4 Rajkumar Debbarma(Wife) TR-01-003-005-002/151 ST Talakarai P P P 3 135 405 0 0 405       31/03/2014   5 kushum Maya Debbarma(Wife) TR-01-003-005-002/68 ST Talakarai P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Sibani Debbarma(Wife) TR-01-003-005-002/146 ST Talakarai P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Junumala Debbarma(Wife) TR-01-003-005-002/120 ST Talakarai P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   8 Usharani Debbarma(Wife) TR-01-003-005-002/125 ST Talakarai P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 405

Total man days : 24