Muster Roll No. : 1477	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 175-78F.6(23-7)-BDO/    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20205123	Work Name : Land leveling at the land of Dilip D/B , S/O-Parsuram 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 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 Chitta Ranjan Debbarma(Self) TR-01-003-005-002/162 ST Talakarai P P P P P P 6 155 930 0 0 930       3001003WL005564 Credited 19/11/2014   2 Anima Debbarma(Wife) TR-01-003-005-002/162 ST Talakarai P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   3 Sahadeb Debbarma(Self) TR-01-003-005-002/163 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   4 Anjana Debbarma(Wife) TR-01-003-005-002/164 ST Talakarai P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   5 Khirode Debbarma(Self) TR-01-003-005-002/166 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL005564 Credited 19/11/2014   6 Nitibala Debbarma(Wife) TR-01-003-005-002/166 ST Talakarai P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005564 Credited 19/11/2014   7 Rabindra debbarma.(Self) TR-01-003-005-002/11 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005564 Credited 19/11/2014   8 Laxmirani Debbarma(Husband) TR-01-003-005-002/11 ST Talakarai P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005564 Credited 19/11/2014   9 Dukmali Debbarma(Wife) TR-01-003-005-002/163 ST Talakarai P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005564 Credited 19/11/2014   10 Nitya Kr. Debbarma(Self) TR-01-003-005-002/164 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL005564 Credited 19/11/2014   Daily Attendence 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 50