Muster Roll No. : 11283	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : 5486-89    Sanction Date : 21/02/2014
Work Code : 3001003005/WC/2009813753	Work Name : Cost.of Mini Barrage near the land of Sarajini D/B ,W/O-Uttam D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  6        Page NO.  25

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 Rabindra Debbarma(Self) TR-01-003-005-002/171 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   2 Balendra Debbarma(Son) TR-01-003-005-002/173 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   3 Ramsing Debbarma(Self) TR-01-003-005-002/196 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   4 Chabi Rani Debbarma(Self) TR-01-003-005-002/199 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   5 Sunalaxmi Debbarma(Wife) TR-01-003-005-002/167 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   6 Gayalaxmi Debbarma(Self) TR-01-003-005-002/173 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 810

Total man days : 36