Muster Roll No. : 1538	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 163-66    Sanction Date : 12/05/2014
Work Code : 3001003005/LD/20203506	Work Name : Land Leveing at the land of Birendra D/B, S/O-Bish

Measurement Book Detail

MB NO.  5        Page NO.  20

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 5 155 775 0 0 775       3001003WL001460 Credited 21/08/2014   2 Ashok Debbarma.(Self) TR-01-003-005-002/40 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   3 Jharna Debbarma.(Self) TR-01-003-005-002/45 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   4 Bishnulaxmi Debbarma(Wife) TR-01-003-005-002/235 ST Talakarai P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   5 Krishnapati Debbarma(Self) TR-01-003-005-002/36 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   6 Parendra Debbarma(Self) TR-01-003-005-001/68 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   7 Rabindra Debbarma(Self) TR-01-003-005-002/101 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001460 Credited 21/08/2014   8 Rakesh Debbarma(Self) TR-01-003-005-001/53 ST Senkaribari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001460 Credited 21/08/2014   9 Mrinmoy Debbarma(Self) TR-01-003-005-002/235 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001460 Credited 21/08/2014   10 Debesh Debbarma(Self) TR-01-003-005-002/226 ST Talakarai P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001460 Credited 21/08/2014   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8990 Average Per labour 899

Total man days : 58