Muster Roll No. : 10282	Date From : 12/02/2014    Date To : 17/02/2014	Sanction No. : 4823-23(23    Sanction Date : 29/01/2014
Work Code : 3001003004/WH/101092	Work Name : Const. of mini Barrage on the land of Baka Monda S/O Paharia Monda

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Nihar Debbarma(Self) TR-01-003-004-005/151 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810       17/02/2014   2 Ramcharan Debbarma(Self) TR-01-003-004-005/148 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/02/2014   3 Mantu Munda(Self) TR-01-003-004-005/155 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/02/2014   4 Bhanupratap Debbarma(Self) TR-01-003-004-005/149 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK BELONIA UTBI0RRBTGB 17/02/2014   5 Kumati Debbarma(Self) TR-01-003-004-005/15 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/02/2014   6 Priya Kumar Debbarma(Self) TR-01-003-004-005/146 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/02/2014   7 Jagat Bandhu Debbarma(Self) TR-01-003-004-005/147 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 17/02/2014   8 Dhananjoy Debbarma(Self) TR-01-003-004-005/152 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/02/2014   9 Rana Kishore Debbarma(Self) TR-01-003-004-005/153 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 17/02/2014   10 Ganesh Munda(Self) TR-01-003-004-005/154 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 17/02/2014   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