Muster Roll No. : 8951	Date From : 09/01/2014    Date To : 14/01/2014	Sanction No. : 196-99F.6(23-6)-BDO/    Sanction Date : 06/12/2013
Work Code : 3001003005/WC/2009809211	Work Name : Const. of Mini barrage on the land of Wakhirai d

Measurement Book Detail

MB NO.  5        Page NO.  165

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 Chanlaxmi Debbarma(Wife) TR-01-003-005-002/185 ST Talakarai P P P P P P 6 135 810 0 0 810       15/01/2014   2 Padani Debbarma(Wife) TR-01-003-005-004/10 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   3 Shantirani Debbarma.(Self) TR-01-003-005-002/10 OTHER Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/01/2014   4 Sumitra Debbarma(Wife) TR-01-003-005-002/194 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/01/2014   5 Kiranmala Debbarma(Wife) TR-01-003-005-004/1 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   6 Bhadati Debbarma(Wife) TR-01-003-005-002/192 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   7 Nripendra Debbarma(Self) TR-01-003-005-002/194 ST Talakarai P 1 135 135 0 0 135 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   8 Madhabi Debbarma(Wife) TR-01-003-005-002/183 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   9 Belmala Debbarma(Wife) TR-01-003-005-002/186 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   10 Sushila Debbarma(Wife) TR-01-003-005-002/189 ST Talakarai P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6615 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55