Muster Roll No. : 13113	Date From : 09/01/2014    Date To : 16/01/2014	Sanction No. : 979/AE/ZDO    Sanction Date : 28/12/2013
Work Code : 3001007018/WC/2009808964	Work Name : const.of Mini Barrage on the land of Smt-Rabi kanya D/b W/o-Narayan D/B under Duski Sub Zone

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 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 Kanchan Mala Debbarma(Wife) TR-01-007-018-002/79 ST Rabia Para P P P P P P P 7 135 945 0 0 945       16/01/2014   2 Sajani Debbarma(Wife) TR-01-007-018-002/8 ST Rabia Para P P P P P P P 7 135 945 0 0 945       16/01/2014   3 Mainapati Debbarma(Self) TR-01-007-018-002/81 ST Rabia Para P P P P P P 6 135 810 0 0 810       16/01/2014   4 Biswaman Debbarma(Self) TR-01-007-018-002/82 ST Rabia Para P P P P P P 6 135 810 0 0 810       16/01/2014   5 Mangal Debbarma(Self) TR-01-007-018-002/83 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/01/2014   6 Bhaijanti Debbarma(Wife) TR-01-007-018-002/80 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/01/2014   7 Antani Debbarma(Son) TR-01-007-018-002/74 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/01/2014   8 Chandramala Debbarma(Self) TR-01-007-018-002/75 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/01/2014   9 Nirumala Debbarma(Wife) TR-01-007-018-002/78 ST Rabia Para P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/01/2014   Daily Attendence 9 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8235 Average Per labour 915

Total man days : 61