Muster Roll No. : 7365	Date From : 13/12/2013    Date To : 18/12/2013	Sanction No. : 3057-60F.6(23-6)-BDO    Sanction Date : 25/11/2013
Work Code : 3001003005/WH/99384	Work Name : Const.of Mini Barrage on the land of Diresh D/B S/O-SatyaRanjan D/b UNDER GAYAMANIBARI ADC VILLAGE.

Measurement Book Detail

MB NO.  005        Page NO.  110

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 Mahendra Debbarma(Self) TR-01-003-005-002/68 ST Talakarai P P P P P P 6 135 810 0 0 810       19/12/2013   2 Santi kr. Debbarma(Self) TR-01-003-005-002/70 ST Talakarai P P P P P P 6 135 810 0 0 810       19/12/2013   3 Kanan Mala Debbarma(Wife) TR-01-003-005-002/70 ST Talakarai P P P P P P 6 135 810 0 0 810       19/12/2013   4 Rash Kanya Debbarma(Wife) TR-01-003-005-002/72 ST Talakarai P P P P P P 6 135 810 0 0 810       19/12/2013   5 Ganga Charan Debbarma(Self) TR-01-003-005-002/74 ST Talakarai P P P P P P 6 135 810 0 0 810       19/12/2013   6 kushum Maya Debbarma(Wife) TR-01-003-005-002/68 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   7 Asharani Debbarma.(Self) TR-01-003-005-002/7 OTHER Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   8 Krishna kr. Debbarma(Self) TR-01-003-005-002/65 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2013   9 bidya Lakhi Debbarma(Wife) TR-01-003-005-002/65 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2013   10 Birendra Debbarma(Self) TR-01-003-005-002/72 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

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

Total man days : 60