Muster Roll No. : 12503	Date From : 10/03/2014    Date To : 15/03/2014	Sanction No. : 5694-97    Sanction Date : 28/02/2014
Work Code : 3001003009/WC/2009815485	Work Name : Excavationof pond at the land of Bimal d/b S/O -Lt Surjya kr d/b under purba belcharra adc village

Measurement Book Detail

MB NO.  01        Page NO.  44

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 Pares Debbarma(Husband) TR-01-003-009-005/220 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       15/03/2014   2 Bimal Debbarma(Husband) TR-01-003-009-005/221 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       15/03/2014   3 Balendra Debbarma(Husband) TR-01-003-009-005/225 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       15/03/2014   4 Paresh Debbarma(Self) TR-01-003-009-005/227 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       15/03/2014   5 Dhina Mala Debbarma(Wife) TR-01-003-009-005/227 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2014   6 Rama Debbarma(Wife) TR-01-003-009-005/220 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2014   7 Chupi Rani Debbarma(Self) TR-01-003-009-005/225 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2014   8 Sabita Debbarma(Wife) TR-01-003-009-005/221 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2014   9 Archana Debbarma(Wife) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 15/03/2014   10 Lal Mohan Debbarma(Self) TR-01-003-009-005/222 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 15/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60