Muster Roll No. : 11685	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : 5413-16    Sanction Date : 19/02/2014
Work Code : 3001003011/WC/2009813663	Work Name : Const.of mini barrage near the land of mnik D/B S/o- Lalit D/B under Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  52

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 Abhi Charan Debbarma(Self) TR-01-003-011-003/97 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675       15/03/2014   2 Apadesh Debbarma(Self) TR-01-003-011-003/99 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA KHOWAI SBIN0005591 15/03/2014   3 Usha Rn Debbarma(Self) TR-01-003-011-003/98 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   4 Chad Laxmi Debbarma(Self) TR-01-003-011-003/89 ST Naba Talukdar Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   5 Sunita Debbarma(Wife) TR-01-003-011-003/9 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   6 Subha Rai Debbarma(Self) TR-01-003-011-003/91 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 15/03/2014   Daily Attendence 2 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 32