Muster Roll No. : 10500	Date From : 18/02/2014    Date To : 23/02/2014	Sanction No. : 4799-4802    Sanction Date : 29/01/2014
Work Code : 3001003013/WC/2009813221	Work Name : Cont.s of pond at the land of Ranu mahan debbarma S/O- Satrugana debbarma under twihaching bari

Measurement Book Detail

MB NO.  69        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 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 Girindra Debbarma(Self) TR-01-003-013-003/75 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   2 Bhamanti Debbarma(Wife) TR-01-003-013-003/75 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   3 Jogesh Chandra Debbarma(Self) TR-01-003-013-003/77 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   4 Hirani Debbarma(Wife) TR-01-003-013-003/77 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   5 Gandhati Debbarma(Self) TR-01-003-013-003/53 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   6 Jatindra Debbarma(Self) TR-01-003-013-003/74 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   7 Radha Rani Debbarma(Wife) TR-01-003-013-003/74 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Sunil Kumar Debbarma(Self) TR-01-003-013-003/84 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   9 Nagendra Debbarma(Self) TR-01-003-013-003/78 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   10 Khinabati Debbarma(Wife) TR-01-003-013-003/78 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50