Muster Roll No. : 14919	Date From : 23/03/2014    Date To : 28/03/2014	Sanction No. : 6364-67 F.6(23-6)-BD    Sanction Date : 05/03/2014
Work Code : 3001003007/LD/20199934	Work Name : Land leveling at the land of Dhirendra D/B/S/O- Sumanta D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  61

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 Runu Santal(Son) TR-01-003-007-005/112 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810       28/03/2014   2 Ramani Debbarama(Self) TR-01-003-007-005/13 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810       28/03/2014   3 Surjya Rani Debbarma(Wife) TR-01-003-007-005/133 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810       28/03/2014   4 Milan Sawtal(Wife) TR-01-003-007-005/136 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810       28/03/2014   5 Rajesh Santal(Brother) TR-01-003-007-005/136 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810       28/03/2014   6 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   7 Chandra kanta Debbarma(Self) TR-01-003-007-005/130 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   8 Kishore Debbarma(Self) TR-01-003-007-005/12 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   9 Sambhu Debbarma(Self) TR-01-003-007-005/133 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2014   10 Rabi kalai(Self) TR-01-003-007-005/131 ST Dhalajaibasti P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 28/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 60