Muster Roll No. : 13370	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 6689-92F.6(23-6)/-BD    Sanction Date : 05/03/2014
Work Code : 3001003005/LD/20200205	Work Name : Land Leveling on the land Pammiliya D/B , S/o-Kashiya D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  99

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 Ajit Debbarma(Son) TR-01-003-005-002/36 ST Talakarai P P P P P P 6 135 810 0 0 810       28/03/2014   2 Dinumala Debbarma(Wife) TR-01-003-005-002/39 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/03/2014   3 Chikanmala Debbarma(Wife) TR-01-003-005-002/203 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/03/2014   4 Manita Debbarma(Wife) TR-01-003-005-002/205 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/03/2014   5 Dipali Debbarma(Wife) TR-01-003-005-002/28 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/03/2014   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 810

Total man days : 30