Muster Roll No. : 11168	Date From : 22/02/2014    Date To : 27/02/2014	Sanction No. : 5138-41    Sanction Date : 14/02/2014
Work Code : 3001003008/WC/2009813359	Work Name : Const of mini barrage at the land of Sachi kr Debbarma s/O padmamohan Debbarma under Pagla bari AD

Measurement Book Detail

MB NO.  67        Page NO.  86

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 Madhubala Debbarma(Wife) TR-01-003-008-003/12 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   2 Shima Debbarma(Wife) TR-01-003-008-003/15 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   3 Parbati Debbarma(Wife) TR-01-003-008-003/19 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   4 Khajani Debbarma(Wife) TR-01-003-008-003/30 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   5 Dipukanti Debbarma(Son) TR-01-003-008-001/18 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/02/2014   6 Bhupendra Debbarma(Son) TR-01-003-008-001/30 ST Naloungbari P P P P P P 6 135 810 0 0 810       28/02/2014   7 anjana Debbarma(Wife) TR-01-003-008-003/4 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   8 Lakhirani Debbarma(Wife) TR-01-003-008-003/33 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   9 Janpati Debbarma(Wife) TR-01-003-008-003/36 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   10 Renoka Debbarma(Wife) TR-01-003-008-003/11 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   Daily Attendence 2 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 52