Muster Roll No. : 13220	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 5609-12/bdo    Sanction Date : 26/02/2014
Work Code : 3001003004/WH/102597	Work Name : Const. of mini barrage on the Land of Debesh Munda S/O Upendra Munda under south r.c. ghat adc villa

Measurement Book Detail

MB NO.  2        Page NO.  60

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 Senka Munda(Self) TR-01-003-004-002/44 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       22/03/2014   2 Sukuram Munda(Self) TR-01-003-004-002/48 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       22/03/2014   3 Adhin Kr. Debbarma(Self) TR-01-003-004-002/49 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810       22/03/2014   4 Bijoy Debbarma(Self) TR-01-003-004-002/45 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 22/03/2014   5 Mintu Munda(Self) TR-01-003-004-002/46 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 22/03/2014   6 Ganesh Munda(Self) TR-01-003-004-002/47 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 22/03/2014   7 Rashi ram Debbarma(Self) TR-01-003-004-002/40 ST Marehaduk P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   8 Khokan Debbarma(Self) TR-01-003-004-002/42 ST Marehaduk P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   9 Sarajit Debbarma(Self) TR-01-003-004-002/43 ST Marehaduk P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2014   10 Biswanath Orang(Self) TR-01-003-004-002/41 ST Marehaduk P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 22/03/2014   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