Muster Roll No. : 11158	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 5413-16    Sanction Date : 19/02/2014
Work Code : 3001003011/WC/2009813663	Work Name : Const.of mini barrage near the land of mnik D/B S/o- Lalit D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  46

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 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 Bakul Deb barma(Brother) TR-01-003-011-002/75 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       27/02/2014   2 Sudhanya Debbarma(Mother) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       27/02/2014   3 Ramesh Debbarma(Father) TR-01-003-011-002/83 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       27/02/2014   4 Parendra Debbarma(Husband) TR-01-003-011-002/88 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       27/02/2014   5 Rajesh Debbarma(Self) TR-01-003-011-002/97 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       27/02/2014   6 Sukhamoy Debbarma(Husband) TR-01-003-011-002/89 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 27/02/2014   7 Bina Debbarma(Wife) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 27/02/2014   8 Gita Rani Debbarma(Wife) TR-01-003-011-002/87 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/02/2014   9 Saraswati Debbarma(Wife) TR-01-003-011-002/76 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/02/2014   10 Sonaswari Debbarma(Wife) TR-01-003-011-002/85 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/02/2014   Daily Attendence 0 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