Muster Roll No. : 15563	Date From : 29/03/2014    Date To : 29/03/2014	Sanction No. : 9165-76/2013    Sanction Date : 26/11/2013
Work Code : 3001003/OP/9010200800	Work Name : Const. of Vermobed under Gaya Mani ADC Village of Horticulture Deppt.

Measurement Book Detail

MB NO.  13        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Seema Rani Debbarma(Daughter) TR-01-003-005-003/11 ST Melkabari P 1 135 135 0 0 135       29/03/2014   2 Rani Bala Debbarma(Wife) TR-01-003-005-004/72 ST Belfung P 1 135 135 0 0 135       29/03/2014   3 Trishna Debbarma(Granddaughter) TR-01-003-005-003/114 ST Melkabari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/03/2014   4 Samapari Debbarma(Wife) TR-01-003-005-003/39 ST Melkabari P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/03/2014   5 Jyotsna Debbarma(Wife) TR-01-003-005-004/89 ST Belfung P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/03/2014   6 Swaranalata Debbarma.(Wife) TR-01-003-005-004/95 OTHER Belfung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/03/2014   7 Manga Rani Debbarma(Wife) TR-01-003-005-004/74 ST Belfung P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/03/2014   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 810 Amount Paid Other 135

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 135

Total man days : 7