Muster Roll No. : 14579	Date From : 21/03/2014    Date To : 26/03/2014	Sanction No. : 6099-6102 F6.    Sanction Date : 15/03/2014
Work Code : 3001003014/WC/2009816845	Work Name : Excavation of pond near the land of bipul d/b s/o anil d/b upendra nagar ADCVillage

Measurement Book Detail

MB NO.  44        Page NO.  66

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 Nanu Gour(Self) TR-01-003-014-004/67 OTHER South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   2 Satya Bala Gour(Wife) TR-01-003-014-004/67 OTHER South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   3 Bipul Debbarma(Son) TR-01-003-014-004/67 OTHER South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   4 Bir Mohan Debbarama(Self) TR-01-003-014-004/66 ST South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   5 Chanswari Debbarama(Wife) TR-01-003-014-004/66 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Apen Kumar Debbarma(Self) TR-01-003-014-004/77 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 27/03/2014   7 Sushila Debbarma(Wife) TR-01-003-014-004/77 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/03/2014   8 Sadacharan Debbarma(Self) TR-01-003-014-004/78 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 27/03/2014   9 Pushpa Laxmi Debbarama(Wife) TR-01-003-014-004/64 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/03/2014   10 Manoranjan Debbarma(Self) TR-01-003-014-004/68 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60