Muster Roll No. : 14983	Date From : 29/03/2014    Date To : 31/03/2014	Sanction No. : 6606-09 F.6(23-6)-BD    Sanction Date : 05/03/2014
Work Code : 3001003007/WC/2009816406	Work Name : Const.of Pond at the land of Narendra D/B S/O-Haricharan D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  30

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 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 Mintu Debbarma(Self) TR-01-003-007-005/100 ST Dhalajaibasti P P P 3 135 405 0 0 405       31/03/2014   2 pradip sawatal(Son) TR-01-003-007-005/112 ST Dhalajaibasti P P P 3 135 405 0 0 405       31/03/2014   3 Birasa Sawtal(Self) TR-01-003-007-005/114 ST Dhalajaibasti P P P 3 135 405 0 0 405       31/03/2014   4 Krishna Sawtal(Self) TR-01-003-007-005/117 ST Dhalajaibasti P P P 3 135 405 0 0 405       31/03/2014   5 Kishore Debbarma(Self) TR-01-003-007-005/12 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Sudhir Sawtal(Self) TR-01-003-007-005/113 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 31/03/2014   7 Rupchan Sawtal(Self) TR-01-003-007-005/109 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 31/03/2014   8 Ajit Debbarma(Self) TR-01-003-007-005/11 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 31/03/2014   9 Nihar Debbarma(Self) TR-01-003-007-004/99 ST Radhanagar P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 31/03/2014   10 Falendra Debbarma(Self) TR-01-003-007-004/97 ST Radhanagar P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 31/03/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30