Muster Roll No. : 13008	Date From : 12/03/2014    Date To : 17/03/2014	Sanction No. : 5042-45    Sanction Date : 07/02/2014
Work Code : 3001003015/WC/2009815913	Work Name : Exavation of Earth for Pond on the Land of Ani D/B S/O-Takirai D/B Under UPDL ADC Village.

Measurement Book Detail

MB NO.  85        Page NO.  60

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 Shyamali Jhara(Wife) TR-01-003-015-005/68 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL05042 Credited 24/03/2014   2 Rekha rani Debbarma(Wife) TR-01-003-015-005/7 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL05042 Credited 24/03/2014   3 Manimala Debbarma(Daughter) TR-01-003-015-005/70 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL05042 Credited 24/03/2014   4 Mayanyapati Debbarma(Wife) TR-01-003-015-005/73 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL05042 Credited 24/03/2014   5 Chandrabati Debbarma(Wife) TR-01-003-015-005/76 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL05042 Credited 24/03/2014   6 Saru Bala Debbarma(Wife) TR-01-003-015-005/78 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL05042 Credited 24/03/2014   7 Nairungpati Debbarma(Wife) TR-01-003-015-005/79 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL05042 Credited 24/03/2014   8 Sarani Debbarma(Wife) TR-01-003-015-005/72 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL05042 Credited 24/03/2014   9 Manimala Debbarma(Wife) TR-01-003-015-005/77 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL05042 Credited 24/03/2014   10 Runu mala Debbarma(Wife) TR-01-003-015-005/74 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL05042 Credited 24/03/2014   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