Muster Roll No. : 12656	Date From : 11/03/2014    Date To : 16/03/2014	Sanction No. : 5916-19F.6(23-6)    Sanction Date : 28/02/2014
Work Code : 3001003009/WC/2009815612	Work Name : Excavation of pond at the land of Haripadma d/b S/o-Harendra d/b under purbabelchrra ADC village

Measurement Book Detail

MB NO.  01        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 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 Pabitra Debbarma(Self) TR-01-003-009-004/67 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   2 Jhuma Debbarma(Wife) TR-01-003-009-004/69 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   3 Rajashree Debbarma(Wife) TR-01-003-009-004/7 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   4 Harendra Debbarma(Self) TR-01-003-009-004/71 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   5 Sandhyarani Debbarma(Self) TR-01-003-009-005/243 ST South Manaicherra/Hatkata P P P P P 5 135 675 0 0 675       16/03/2014   6 Bina Debbarma(Wife) TR-01-003-009-005/241 ST South Manaicherra/Hatkata P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   7 Renu Debbarma(Self) TR-01-003-009-004/7 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   8 Bina Debbarma(Wife) TR-01-003-009-004/67 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   9 Sanajit Debbarma(Self) TR-01-003-009-004/69 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   10 Benumala Debbarma(Wife) TR-01-003-009-004/71 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/03/2014   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58