Muster Roll No. : 14683	Date From : 21/03/2014    Date To : 26/03/2014	Sanction No. : 6147-50    Sanction Date : 05/03/2014
Work Code : 3001003002/WC/2009816863	Work Name : Const.of Pond at the land of Narayan deb barma S/O LT Nabhadhan d/b.

Measurement Book Detail

MB NO.  09        Page NO.  140

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 Dharmen Debbarma(Son) TR-01-003-002-002/123 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       26/03/2014   2 Premjit Debbarma(Son) TR-01-003-002-002/124 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       26/03/2014   3 Jatin Debbarma(Son) TR-01-003-002-002/125 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       26/03/2014   4 Mungkurui Debbarma(Wife) TR-01-003-002-002/126 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       26/03/2014   5 Rajmala Debbarma(Wife) TR-01-003-002-002/128 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       26/03/2014   6 Ajit Debbarma(Son) TR-01-003-002-002/128 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       26/03/2014   7 Dinesh Munda(Son) TR-01-003-002-002/129 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       26/03/2014   8 Tarun Debbarma(Self) TR-01-003-002-002/130 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 26/03/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48