Muster Roll No. : 13286	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 6688-88F.6    Sanction Date : 05/03/2014
Work Code : 3001003005/LD/20200102	Work Name : Land land leveling on the land of Apu D/B ,S/O-Danjoy D/B Under GayamanibariADCVillage.

Measurement Book Detail

MB NO.  5        Page NO.  21

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 Smt. Sarubala Debbarma(Wife) TR-01-003-005-001/58 ST Senkaribari P P P P P P 6 135 810 0 0 810       22/03/2014   2 Bishya ChandraDebbarma(Self) TR-01-003-005-001/8 ST Senkaribari P P P P P P 6 135 810 0 0 810       22/03/2014   3 Dinu Debbarma(Self) TR-01-003-005-001/9 ST Senkaribari P P P P P P 6 135 810 0 0 810       22/03/2014   4 Mainamati Debbarma(Wife) TR-01-003-005-001/54 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   5 Anita Debbarma(Wife) TR-01-003-005-001/7 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   6 Bimata Debbarma(Wife) TR-01-003-005-001/72 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   7 Juhina Debbarma(Wife) TR-01-003-005-001/73 OTHER Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   8 Hinu Mala Debbarma(Wife) TR-01-003-005-001/50 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   9 Rasamala Debbarma(Wife) TR-01-003-005-001/8 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54