Muster Roll No. : 12657	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 Kangan Debbarma(Son) TR-01-003-009-005/243 ST South Manaicherra/Hatkata P P P P P 5 135 675 0 0 675       16/03/2014   2 Sandhyarani Debbarma(Self) TR-01-003-009-005/25 ST South Manaicherra/Hatkata P P P P P 5 135 675 0 0 675       16/03/2014   3 Ratna Debbarma(Wife) TR-01-003-009-005/6 ST South Manaicherra/Hatkata P P P P P 5 135 675 0 0 675       16/03/2014   4 Soma Debbarma(Daughter) TR-01-003-009-005/25 ST South Manaicherra/Hatkata P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   5 Manoj Debbarma(Self) TR-01-003-009-005/6 ST South Manaicherra/Hatkata P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 675

Total man days : 25