Muster Roll No. : 11785	Date From : 28/02/2014    Date To : 05/03/2014	Sanction No. : 5201-04    Sanction Date : 18/02/2014
Work Code : 3001003010/LD/20198098	Work Name : Land levling at the land of Tikendra d/b s/o- Surjyamohan d/b under ramdayal bari ADC village

Measurement Book Detail

MB NO.  32        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 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 Ratnaprabha Debbarma(Wife) TR-01-003-010-003/162 ST Wandalung P P P P P P 6 135 810 0 0 810       05/03/2014   2 Hiru Painika(Self) TR-01-003-010-003/17 ST Wandalung P P P P P P 6 135 810 0 0 810       05/03/2014   3 Suklar Painika(Self) TR-01-003-010-003/18 OTHER Wandalung P P P P P P 6 135 810 0 0 810       05/03/2014   4 Bhalta Painika(Wife) TR-01-003-010-003/18 OTHER Wandalung P P P P P P 6 135 810 0 0 810       05/03/2014   5 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   6 Rakesh Debbarma(Self) TR-01-003-010-003/162 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   7 Purnima Debbarma(Wife) TR-01-003-010-003/163 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   8 Dibash Debbarma(Self) TR-01-003-010-003/164 OTHER Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   9 Sanjib Painika(Son) TR-01-003-010-003/17 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 05/03/2014   10 Mutakmani Painika(Wife) TR-01-003-010-003/17 ST Wandalung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 05/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60