Muster Roll No. : 7300	Date From : 13/12/2013    Date To : 18/12/2013	Sanction No. : 3640-43    Sanction Date : 30/11/2013
Work Code : 3001003013/WC/2009806891	Work Name : Excavtion of pond at the land of Ramendra debbarma s/o-Abhimanya debbarma under twihahing bari v/c

Measurement Book Detail

MB NO.  02        Page NO.  118

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 Girindra Debbarma(Self) TR-01-003-013-003/67 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       19/12/2013   2 Chandra Mala Debbarma(Wife) TR-01-003-013-003/67 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       19/12/2013   3 Laxmi Rani Debbarma(Wife) TR-01-003-013-003/68 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       19/12/2013   4 Arun Debbarma(Self) TR-01-003-013-003/69 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       19/12/2013   5 Sandhya Rani Debbarma(Wife) TR-01-003-013-003/69 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       19/12/2013   6 Parendra Debbarma(Self) TR-01-003-013-003/70 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   7 Naresh Debbarma(Self) TR-01-003-013-003/68 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   8 Kishore Debbarma(Self) TR-01-003-013-003/66 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2013   9 Sar Rani Debbarma(Wife) TR-01-003-013-003/66 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/12/2013   10 Padmaswari Debbarma(Wife) TR-01-003-013-003/65 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/12/2013   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