Muster Roll No. : 8989	Date From : 10/01/2014    Date To : 21/01/2014	Sanction No. : 3408-11    Sanction Date : 26/11/2013
Work Code : 3001003011/WC/2009809312	Work Name : Const. of Seasonal bundh for two nos L.I project in Rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  45

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 7 8 9 10 11 12 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 Dilip Kr. Debbarma(Self) TR-01-003-011-003/109 ST Naba Talukdar Para P P P P P P P P P 9 135 1215 0 0 1215       24/01/2014   2 Bhagya Laxmi Debbarma(Wife) TR-01-003-011-003/109 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810       24/01/2014   3 Amendra Debbarma(Son) TR-01-003-011-003/39 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810       24/01/2014   4 Sonalaxmi Debbarma(Self) TR-01-003-011-003/47 ST Naba Talukdar Para P P P P P P P P P 9 135 1215 0 0 1215       24/01/2014   5 Ajit Debbarma(Self) TR-01-003-011-003/57 ST Naba Talukdar Para P P P P P P P P P 9 135 1215 0 0 1215       24/01/2014   6 Paresh Debbarma(Husband) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 24/01/2014   7 Kallyani Debbarma(Self) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   8 Anil Debbarma(Son) TR-01-003-011-003/47 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 24/01/2014   9 Anita Debbarma(Wife) TR-01-003-011-003/57 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/01/2014   10 Sadhana Debbarma(Self) TR-01-003-011-003/39 ST Naba Talukdar Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 24/01/2014   Daily Attendence 10 10 10 10 10 10 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1012.5

Total man days : 75