Muster Roll No. : 12928	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 6356-59 F.6(23-6)-BD    Sanction Date : 05/03/2014
Work Code : 3001003007/LD/20199913	Work Name : Land leveling at the land of Sumati D/B/W/O-Padma Kr. D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  02        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 Malendra Debbarma(Self) TR-01-003-007-001/54 ST Belcherra P P P P P P 6 135 810 0 0 810       22/03/2014   2 AKhil Debbarma(Self) TR-01-003-007-001/57 ST Belcherra P P P P P P 6 135 810 0 0 810       22/03/2014   3 Shimati Debbarma(Self) TR-01-003-007-001/61 ST Belcherra P P P P P P 6 135 810 0 0 810       22/03/2014   4 Birmati Debbarma(Self) TR-01-003-007-001/63 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   5 Budhini Munda(Self) TR-01-003-007-001/6 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   6 Ranajit Debbarma(Self) TR-01-003-007-001/58 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   7 Kajal Debbarma(Self) TR-01-003-007-001/59 ST Belcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42