Muster Roll No. : 8095	Date From : 19/12/2013    Date To : 24/12/2013	Sanction No. : 3061-64F.6(23-6)-BDO    Sanction Date : 25/11/2013
Work Code : 3001003005/WC/2009807078	Work Name : Const. of Mini Barrage on the land of Dinesh D/B S/O-Kalidhan D/B Under Gayamani bari ADC Village.

Measurement Book Detail

MB NO.  005        Page NO.  115

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 Rina Debbarma(Daughter) TR-01-003-005-004/29 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   2 Nandarani Debbarma(Wife) TR-01-003-005-004/3 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   3 Anil Debbarma(Self) TR-01-003-005-004/30 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   4 Dhanu Chandra Debbarma(Self) TR-01-003-005-004/31 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   5 Mahamati Debbarma(Wife) TR-01-003-005-004/31 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   6 Sarubala Debbarma(Wife) TR-01-003-005-004/32 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   7 Dwarika Debbarma(Self) TR-01-003-005-004/37 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   8 Sashirani Debbarma(Wife) TR-01-003-005-004/30 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   9 Sumendra Debbarma(Self) TR-01-003-005-004/3 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   10 Ranjan Debbarma(Self) TR-01-003-005-004/32 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 26/12/2013   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