Muster Roll No. : 12654	Date From : 11/03/2014    Date To : 16/03/2014	Sanction No. : 5916-19F.6(23-6)    Sanction Date : 28/02/2014
Work Code : 3001003009/WC/2009815612	Work Name : Excavation of pond at the land of Haripadma d/b S/o-Harendra d/b under purbabelchrra ADC village

Measurement Book Detail

MB NO.  01        Page NO.  46

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 Rabindra Debbarma(Self) TR-01-003-009-004/54 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   2 Rajkumar Debbarma(Husband) TR-01-003-009-004/58 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   3 Nandarani Debbarma(Self) TR-01-003-009-004/58 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   4 Aprajita Debbarma(Wife) TR-01-003-009-004/59 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   5 Budhurai Debbarma(Self) TR-01-003-009-004/6 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   6 Malina Debbarma(Wife) TR-01-003-009-004/60 ST East Radhanagar P P P P P P 6 135 810 0 0 810       16/03/2014   7 Neharani Debbarma(Wife) TR-01-003-009-004/57 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   8 Kananmala Debbarma(Wife) TR-01-003-009-004/6 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   9 Kamalendhu Debbarma(Self) TR-01-003-009-004/59 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 16/03/2014   10 Ranjit Debbarma(Self) TR-01-003-009-004/57 ST East Radhanagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/03/2014   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