Muster Roll No. : 9338	Date From : 21/01/2014    Date To : 26/01/2014	Sanction No. : 200-03F.6(23-6)-BDO/    Sanction Date : 06/12/2013
Work Code : 3001003005/WH/99833	Work Name : Const. of Seasional . Bundh Over Thentrai Cherra Under GayamaniBari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  21

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 Mani Ram Debbarma(Self) TR-01-003-005-001/17 ST Senkaribari P P P P P P 6 135 810 0 0 810       27/01/2014   2 Pasiya Debbarma(Self) TR-01-003-005-001/26 ST Senkaribari P P P P P P 6 135 810 0 0 810       27/01/2014   3 Dhani Ram Debbarma(Self) TR-01-003-005-001/19 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   4 Dhruba Ranjan Debbarma(Self) TR-01-003-005-001/21 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   5 Sabita Debbarma(Daughter-in-Law) TR-01-003-005-001/1 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   6 Sri Parish Debbarma(Self) TR-01-003-005-001/11 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   7 Kishur Kumar Debbarma(Self) TR-01-003-005-001/13 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   8 Sri Rabi Charan Debbarma(Self) TR-01-003-005-001/10 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   9 Rajindra Debbarma(Self) TR-01-003-005-001/24 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   10 Sri Ishar dan Debbarma(Self) TR-01-003-005-001/30 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   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