Muster Roll No. : 11663	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : 5506-09F.6(23-6)/-BD    Sanction Date : 21/02/2014
Work Code : 3001003005/LD/20198229	Work Name : Land leveling at the land of Sumendra D/B, S/O-Bahahadur D/B Under Gayamanibari ADC Villge.

Measurement Book Detail

MB NO.  5        Page NO.  52

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 Saru Bala Debbarma(Wife) TR-01-003-005-004/45 ST Belfung P P P P P P 6 135 810 0 0 810       06/03/2014   2 shishir Debbarma(Son) TR-01-003-005-004/49 ST Belfung P P P P P P 6 135 810 0 0 810       06/03/2014   3 Sanjit Debbarma(Brother) TR-01-003-005-004/50 ST Belfung P P P P P P 6 135 810 0 0 810       06/03/2014   4 Manju Rani Debbarma(Wife) TR-01-003-005-004/51 ST Belfung P P P P P P 6 135 810 0 0 810       06/03/2014   5 Anurana Debbarma(Wife) TR-01-003-005-004/46 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   6 Aladrin Debbarma(Son) TR-01-003-005-004/29 ST Belfung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   7 Shuba Lakhi Debbarma(Wife) TR-01-003-005-004/43 ST Belfung P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANK Khowai IOBA0003428 06/03/2014   8 Sumita Debbarma(Daughter) TR-01-003-005-004/31 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 06/03/2014   9 Kanyati Debbarma(Wife) TR-01-003-005-004/48 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 06/03/2014   10 Chandramala Debbarma(Wife) TR-01-003-005-004/5 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55