Muster Roll No. : 8971	Date From : 21/02/2014    Date To : 04/03/2014	Sanction No. : 4468-70    Sanction Date : 29/01/2014
Work Code : 3001006013/LD/20196133	Work Name : Land leveling in the land of manmohan Debbarma s/o-Ashram under pashim kunjaban ADC

Measurement Book Detail

MB NO.  30        Page NO.  59

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 7 8 9 10 11 12 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 Asha Ram Debbarma(Self) TR-01-006-013-002/59 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR 8038 04/03/2014   2 Dukhini Debbarma(Self) TR-01-006-013-002/75 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR 8038 04/03/2014   3 Manmohan Debbarma(Self) TR-01-006-013-002/60 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   4 Brajendra Debbarma(Self) TR-01-006-013-002/61 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   5 Ramani Debbarma(Self) TR-01-006-013-002/65 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   6 Rajendra Debbarma(Self) TR-01-006-013-002/69 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   7 Padma Laxmi Debbarma(Wife) TR-01-006-013-002/71 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   8 Binanda Debbarma(Self) TR-01-006-013-002/56 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   9 Parshu Ram Debbarma(Self) TR-01-006-013-002/57 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   10 Biswakumar Debbarma(Self) TR-01-006-013-002/58 ST Sarbang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120