Muster Roll No. : 8953	Date From : 09/01/2014    Date To : 14/01/2014	Sanction No. : 196-99F.6(23-6)-BDO/    Sanction Date : 06/12/2013
Work Code : 3001003005/WC/2009809211	Work Name : Const. of Mini barrage on the land of Wakhirai d

Measurement Book Detail

MB NO.  5        Page NO.  165

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 Dwipti Debbarma(Mother-in-Law) TR-01-003-005-004/118 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   2 Ripona Debbarma(Wife) TR-01-003-005-004/19 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   3 Biradha Munda(Wife) TR-01-003-005-004/20 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   4 Jamuni Debbarma(Wife) TR-01-003-005-004/22 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   5 Binarani Debbarma(Daughter) TR-01-003-005-004/23 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/01/2014   6 Malendra Debbarma(Son) TR-01-003-005-004/21 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/01/2014   7 Shanti Rani Debbarma(Wife) TR-01-003-005-004/18 ST Belfung P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 15/01/2014   8 Reshna Debbarma(Wife) TR-01-003-005-004/121 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   9 Himani Debbarma(Wife) TR-01-003-005-004/124 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   10 Biswalakhi Debbarma(Wife) TR-01-003-005-004/17 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 15/01/2014   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