Muster Roll No. : 10840	Date From : 21/02/2014    Date To : 27/02/2014	Sanction No. : 5120-23F.6(23-6)- BD    Sanction Date : 14/02/2014
Work Code : 3001003005/WC/2009813315	Work Name : Formation of mini Barrage at the land of Dipal D/B , S/O- Mano Ranranjan D/b Under Gayamani bari ADC

Measurement Book Detail

MB NO.  5        Page NO.  555

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 7 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 Balendra Debbarma(Son) TR-01-003-005-003/22 ST Melkabari P P P P P P P 7 135 945 0 0 945       28/02/2014   2 Nilima Debbarma(Wife) TR-01-003-005-003/25 ST Melkabari P P P P P P P 7 135 945 0 0 945       28/02/2014   3 Salim Debbarma(Son) TR-01-003-005-003/30 ST Melkabari P P P P P P P 7 135 945 0 0 945       28/02/2014   4 Bandhamala Debbarma(Wife) TR-01-003-005-003/31 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Bidyalaxmi Debbarma(Wife) TR-01-003-005-003/26 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Prabha Rani Debbarma(Wife) TR-01-003-005-003/29 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Binumala Debbarma(Wife) TR-01-003-005-003/23 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Rajmala Debbarma(Wife) TR-01-003-005-003/32 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 28/02/2014   9 Sangeeta Debbarma(Wife) TR-01-003-005-003/33 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   10 Pramaswari Debbarma(Wife) TR-01-003-005-003/34 ST Melkabari P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70