Muster Roll No. : 67	Date From : 28/05/2014    Date To : 02/06/2014	Sanction No. : 102-05    Sanction Date : 12/05/2014
Work Code : 3001003001/WC/2009817354	Work Name : Cont.of Minibarrage at the land of Surja kumar debbarma S/o Haricharan debbarma under akhara bari.

Measurement Book Detail

MB NO.  001        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 Sumit Debbarma(Son) TR-01-003-001-001/93 ST Akhra Bari P P P P P P 6 155 930 0 0 930       3001003WL000266 Credited 23/07/2014   2 Upendra Debbarma(Self) TR-01-003-001-001/97 ST Akhra Bari P P P P P P 6 155 930 0 0 930       3001003WL000266 Credited 23/07/2014   3 Rajan Debbarma(Son) TR-01-003-001-001/97 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000266 Credited 23/07/2014   4 Banabir Debbarma(Self) TR-01-003-001-004/106 ST Jalai Twicha 4 Falguni Bari P P 2 155 310 0 0 310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000266 Credited 23/07/2014   5 Pushparani Debbarma(Wife) TR-01-003-001-004/21 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000266 Credited 23/07/2014   6 Ranakishore Debbarma(Self) TR-01-003-001-004/22 ST Falguna Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL000266 Credited 23/07/2014   7 Baman Debbarma(Self) TR-01-003-001-001/94 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000266 Credited 23/07/2014   8 Rabindra Debbarma(Self) TR-01-003-001-001/80 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000266 Credited 23/07/2014   9 Ranjit Debbarma(Self) TR-01-003-001-001/90 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000266 Credited 23/07/2014   10 Dinamala Debbarma(Self) TR-01-003-001-001/93 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000266 Credited 23/07/2014   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 56