Muster Roll No. : 12611	Date From : 30/12/2013    Date To : 09/01/2014	Sanction No. : 1438    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191837	Work Name : Land development on the land of Mmalati debbarma & ppabitra dass

Measurement Book Detail

MB NO.  1        Page NO.  8

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 7 8 9 10 11 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 Ramani Mohan Das(Self) TR-01-007-002-001/106 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02954 Credited 22/01/2014   2 Sahid Miya(Self) TR-01-007-002-001/111 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02954 Credited 22/01/2014   3 Sanjit Debbarma(Self) TR-01-007-002-001/107 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   4 Anil Debbarma(Self) TR-01-007-002-001/108 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   5 Chandani Debbarma(Self) TR-01-007-002-001/100 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   6 Shalana Begam(Self) TR-01-007-002-001/101 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   7 Shulakha Debbarma(Self) TR-01-007-002-001/102 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   8 Kishor Debbarma(Self) TR-01-007-002-001/109 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   9 Malati Debbarma(Self) TR-01-007-002-001/110 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   10 Nueab Ali(Self) TR-01-007-002-001/104 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02954 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 7620 Amount Paid Other 3810

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100