Muster Roll No. : 15311	Date From : 27/03/2014    Date To : 31/03/2014	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.  160

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 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 Sumanta Debbarma(Self) TR-01-003-002-002/83 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675       31/03/2014   2 Subhatiya Debbarma(Self) TR-01-003-002-002/87 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675       31/03/2014   3 Binud Debbarma(Self) TR-01-003-002-002/84 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   4 Amulya Debbarma(Self) TR-01-003-002-002/85 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   5 Krishna Mohan Debbarma(Self) TR-01-003-002-002/86 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Samaresh Debbarma(Self) TR-01-003-002-002/75 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Sudhanya Debbarma(Self) TR-01-003-002-002/79 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   8 Ritesh Debbarma(Son) TR-01-003-002-002/80 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   9 Bhudu Lakhi Debbarma(Self) TR-01-003-002-002/81 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   10 Anjan Debbarma(Self) TR-01-003-002-002/82 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   Daily Attendence 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