Muster Roll No. : 9345	Date From : 21/01/2014    Date To : 26/01/2014	Sanction No. : 200-03F.6(23-6)-BDO/    Sanction Date : 06/12/2013
Work Code : 3001003005/WH/99833	Work Name : Const. of Seasional . Bundh Over Thentrai Cherra Under GayamaniBari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  21

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 Nirendra Debbarma(Self) TR-01-003-005-002/160 ST Talakarai P P P P P P 6 135 810 0 0 810       27/01/2014   2 Nagendra Debbarma(Self) TR-01-003-005-002/161 ST Talakarai P P P P P P 6 135 810 0 0 810       27/01/2014   3 Malendra Debbarma(Self) TR-01-003-005-002/156 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   4 Yogesh Debbarma(Self) TR-01-003-005-002/153 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   5 Sahadeb Debbarma(Self) TR-01-003-005-002/163 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   6 Sunil Debbarma(Self) TR-01-003-005-002/167 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2014   7 Nitya Kr. Debbarma(Self) TR-01-003-005-002/164 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   8 Sabita Debbarma.(Self) TR-01-003-005-002/16 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 27/01/2014   9 Bahadur Debbarma(Self) TR-01-003-005-002/157 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   10 Tarun Debbarma(Self) TR-01-003-005-002/159 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2014   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