Muster Roll No. : 8231	Date From : 20/12/2013    Date To : 25/12/2013	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.  13        Page NO.  128

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 Aswini Debbarma(Self) TR-01-003-013-001/131 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   2 Swapna Debbarma(Wife) TR-01-003-013-001/131 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   3 Bilat Debbarma(Son) TR-01-003-013-001/148 ST Tuihaching Bari P P P P P 5 135 675 0 0 675       27/12/2013   4 Aswini Debbarma(Self) TR-01-003-013-001/157 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   5 Ruparani Debbarma(Daughter) TR-01-003-013-001/157 ST Tuihaching Bari P P P P P P 6 135 810 0 0 810       27/12/2013   6 Rasamala Debbarma(Wife) TR-01-003-013-001/180 ST Tuihaching Bari P P P P P 5 135 675 0 0 675       27/12/2013   7 Dasarath Munda(Self) TR-01-003-013-001/6 ST Tuihaching Bari P 1 135 135 0 0 135       27/12/2013   8 Rakesh Debbarma(Self) TR-01-003-013-002/110 ST Manglam Bari P P P P P P 6 135 810 0 0 810       27/12/2013   9 Ujjala Debbarma(Self) TR-01-003-013-002/111 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   10 Sarnalata Debbarma(Self) TR-01-003-013-002/116 ST Manglam Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   Daily Attendence 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7155 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7155 Average Per labour 715.5

Total man days : 53