Muster Roll No. : 13196	Date From : 13/03/2014    Date To : 18/03/2014	Sanction No. : 5633-36/bdo    Sanction Date : 26/02/2014
Work Code : 3001003004/WC/2009815646	Work Name : Ex. of pond on the Land of Khetra mohon D/B S/O Chandi charan D/B Under south r.c. Ghat a.d.c. Villa

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Karna Debbarma(Self) TR-01-003-004-006/123 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       19/03/2014   2 Sarjit Debbarma(Self) TR-01-003-004-006/126 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   3 Ranjit Debbarma(Self) TR-01-003-004-006/129 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   4 Jagatmani Debbarama(Self) TR-01-003-004-006/13 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   5 Ranu Debbarma(Self) TR-01-003-004-006/130 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   6 Amitabh Debbarma(Self) TR-01-003-004-006/135 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   7 Dhara Sing Debbarma(Self) TR-01-003-004-006/122 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   8 Sukhamoy Debbarma(Self) TR-01-003-004-006/14 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   9 Dilip Debbarma(Self) TR-01-003-004-006/137 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 19/03/2014   10 Dhirendra Debbarma(Self) TR-01-003-004-006/131 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 19/03/2014   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