Muster Roll No. : 13218	Date From : 17/03/2014    Date To : 22/03/2014	Sanction No. : 5609-12/bdo    Sanction Date : 26/02/2014
Work Code : 3001003004/WH/102597	Work Name : Const. of mini barrage on the Land of Debesh Munda S/O Upendra Munda under south r.c. ghat adc villa

Measurement Book Detail

MB NO.  2        Page NO.  60

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 Nimai Munda(Self) TR-01-003-004-002/19 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       31/03/2014   2 Manu Munda(Self) TR-01-003-004-002/22 ST Marehaduk P P P P P P 6 135 810 0 0 810       31/03/2014   3 Sukuram Munda(Self) TR-01-003-004-002/24 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       31/03/2014   4 Ram dayal Debbarma(Self) TR-01-003-004-002/29 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       31/03/2014   5 Mangal Munda(Self) TR-01-003-004-002/23 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Birendra Debbarma(Self) TR-01-003-004-002/20 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Adhini Debbarma(Wife) TR-01-003-004-002/21 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   8 Narendra Debbarma(Self) TR-01-003-004-002/25 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   9 Kandri Munda(Wife) TR-01-003-004-002/26 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   10 Lilmoni Debbarma(Self) TR-01-003-004-002/28 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60