Muster Roll No. : 1450	Date From : 05/07/2014    Date To : 10/07/2014	Sanction No. : 598    Sanction Date : 23/05/2014
Work Code : 3001003001/LD/20205080	Work Name : Land leveling at the land of Himanshu debbarma s/

Measurement Book Detail

MB NO.  12        Page NO.  85

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 Haren Dra Debbarma(Self) TR-01-003-001-002/58 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   2 Nagen Dra Debbarma(Self) TR-01-003-001-002/72 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   3 Suren Dra Debbarma(Self) TR-01-003-001-002/93 ST Panditram Bari P P P P P P 6 155 930 0 0 930       3001003WL001853 Credited 25/08/2014   4 Swapri Bala Debbarma(Wife) TR-01-003-001-002/58 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001853 Credited 25/08/2014   5 Bswarath Debbarma(Self) TR-01-003-001-002/59 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001853 Credited 25/08/2014   6 Tiken Dra Debbarma(Self) TR-01-003-001-002/61 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001003WL001853 Credited 25/08/2014   7 Chandra Mohan Debbarma(Self) TR-01-003-001-002/57 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003WL001853 Credited 25/08/2014   8 Rupali Debbarma(Wife) TR-01-003-001-002/56 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001853 Credited 25/08/2014   9 Sebika debbarma(Wife) TR-01-003-001-002/61 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL001853 Credited 25/08/2014   10 Chinibas Karmakar(Self) TR-01-003-001-002/60 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001853 Credited 25/08/2014   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8835 Average Per labour 883.5

Total man days : 57