Muster Roll No. : 1754	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 746F.6(23-07)BDO/PDL    Sanction Date : 03/06/2014
Work Code : 3001003004/LD/20205087	Work Name : Land Levelling on the land Smt Harimala D/B W/O Bi

Measurement Book Detail

MB NO.  1        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 Rekha Rani Debbarma(Wife) TR-01-003-004-005/57 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620       3001003WL002226 Credited 10/09/2014   2 Nakul Debbarma(Self) TR-01-003-004-005/63 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620       3001003WL002226 Credited 10/09/2014   3 Niranjan Debbarma(Self) TR-01-003-004-005/7 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   4 Ranjan Debbarma(Self) TR-01-003-004-005/72 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   5 Saru Bala Debbarma(Wife) TR-01-003-004-005/58 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   6 Champa Lata Debbarma(Wife) TR-01-003-004-005/6 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002226 Credited 10/09/2014   7 Kishore Debbarma(Self) TR-01-003-004-005/64 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL002226 Credited 10/09/2014   8 Sailen Debbarma(Self) TR-01-003-004-005/68 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   9 Rakesh Debbarma(Self) TR-01-003-004-005/73 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   10 Jashoda Debbarma(Wife) TR-01-003-004-005/61 ST Nakshatra Bari/Ampurabazar P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL002226 Credited 10/09/2014   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40