Muster Roll No. : 15594	Date From : 31/03/2014    Date To : 31/03/2014	Sanction No. : 9165-76/2013    Sanction Date : 26/11/2013
Work Code : 3001003/OP/9010200800	Work Name : Const. of Vermobed under Gaya Mani ADC Village of Horticulture Deppt.

Measurement Book Detail

MB NO.  5        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Habid lal Debbarma(Son) TR-01-003-005-001/16 ST Senkaribari P 1 135 135 0 0 135       31/03/2014   2 Najana Debbarma(Daughter) TR-01-003-005-001/3 ST Senkaribari P 1 135 135 0 0 135       31/03/2014   3 Rajendra Debbarma(Self) TR-01-003-005-002/62 ST Talakarai P 1 135 135 0 0 135       31/03/2014   4 Daya Mati Debbarma(Wife) TR-01-003-005-002/86 ST Talakarai P 1 135 135 0 0 135       31/03/2014   5 Chitta Ranjan Debbarma(Self) TR-01-003-005-004/62 ST Belfung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Santi Rani Debbarma(Self) TR-01-003-005-002/91 ST Talakarai P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Oyakhirai Debbarma(Self) TR-01-003-005-004/5 ST Belfung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   8 Parta Debbarma(Son) TR-01-003-005-001/28 ST Senkaribari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   9 Sarmila Debbarma(Wife) TR-01-003-005-001/35 ST Senkaribari P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   10 Basana Debbarma(Wife) TR-01-003-005-001/53 ST Senkaribari P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/03/2014   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 135

Total man days : 10