Muster Roll No. : 13776	Date From : 21/03/2014    Date To : 26/03/2014	Sanction No. : 6217-20    Sanction Date : 05/03/2014
Work Code : 3001003001/WC/2009816307	Work Name : Excavation of Pond at the land of Radharani D/B W/O Manindra D/B under Akharabari ADC Village

Measurement Book Detail

MB NO.  4        Page NO.  147

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 Balen Dra Debbarma(Self) TR-01-003-001-003/37 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       26/03/2014   2 Ratan Debbarma(Self) TR-01-003-001-003/41 ST Jalaicherra P P P P P P 6 135 810 0 0 810       26/03/2014   3 Manju Rani Debbarma(Wife) TR-01-003-001-003/41 ST Jalaicherra P P P P P P 6 135 810 0 0 810       26/03/2014   4 Chitta Ranjan Debbarma(Self) TR-01-003-001-003/42 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       26/03/2014   5 Soshila Debbarma(Wife) TR-01-003-001-003/42 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/03/2014   6 Porabi Debbarma(Wife) TR-01-003-001-003/37 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/03/2014   7 Prema Nanda Debbarma(Self) TR-01-003-001-003/4 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 26/03/2014   8 Nirumala Debbarma(Wife) TR-01-003-001-003/4 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 26/03/2014   9 Manjo Laxmi Debbarma(Wife) TR-01-003-001-003/35 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 26/03/2014   10 Radha Rani Debbarma(Self) TR-01-003-001-003/36 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/03/2014   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