Muster Roll No. : 8351	Date From : 23/12/2013    Date To : 28/12/2013	Sanction No. : 4024-27    Sanction Date : 09/12/2013
Work Code : 3001003001/LD/20191467	Work Name : Land leveling at the land of Subidra bebbarma W/O- Anil debbarma under akhara bari

Measurement Book Detail

MB NO.  4        Page NO.  70

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 Paritosh Debbarma(Self) TR-01-003-001-004/105 OTHER Jalai Twicha 4 Falguni Bari P P P P P P 6 135 810 0 0 810       28/12/2013   2 Khagendra Debbarma(Self) TR-01-003-001-004/17 ST Jalai Twicha 4 Falguni Bari P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   3 Baijanti Debbarma(Self) TR-01-003-001-001/77 ST Akhra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   4 Shania Munda(Self) TR-01-003-001-001/92 ST Akhra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   5 Sunil Debbarma(Self) TR-01-003-001-001/95 ST Akhra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   6 Selim Debbarma(Self) TR-01-003-001-001/99 ST Akhra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   7 Bibhishan Debbarma(Self) TR-01-003-001-001/79 ST Akhra Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/12/2013   8 Malesh Debbarma(Self) TR-01-003-001-001/88 ST Akhra Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/12/2013   Daily Attendence 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 742.5

Total man days : 44