Muster Roll No. : 14274	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 6464-07    Sanction Date : 05/03/2014
Work Code : 3001003008/WC/2009816518	Work Name : Const of mini Barrage at tje land of Ashok rn D/b S/o Kartik Debbaerma under pagla bari ADC Village.

Measurement Book Detail

MB NO.  67        Page NO.  220

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 Sabita Debbarma(Wife) TR-01-003-008-001/27 ST Naloungbari P P P P P P 6 135 810 0 0 810       25/03/2014   2 Sandani Debbarma(Wife) TR-01-003-008-001/28 ST Naloungbari P P P P P P 6 135 810 0 0 810       25/03/2014   3 Usha ranjan Debbarma(Self) TR-01-003-008-001/29 ST Naloungbari P P P P P P 6 135 810 0 0 810       25/03/2014   4 Bharat chandra Debbarma(Self) TR-01-003-008-001/30 ST Naloungbari P P P P P P 6 135 810 0 0 810       25/03/2014   5 Hauni Debbarma(Wife) TR-01-003-008-001/30 ST Naloungbari P P P P P P 6 135 810 0 0 810       25/03/2014   6 Ritesh Debbarma(Self) TR-01-003-008-001/31 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   7 Alesh Debbarma(Self) TR-01-003-008-001/3 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   8 Bhupendra Debbarma(Self) TR-01-003-008-001/28 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   9 Nilima Debbarma(Wife) TR-01-003-008-001/29 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/03/2014   10 Dringpal Debbarma(Wife) TR-01-003-008-001/3 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/03/2014   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