Muster Roll No. : 8096	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 Henamati Debbarma(Wife) TR-01-003-005-004/37 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   2 Surendra Debbarma(Self) TR-01-003-005-004/38 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   3 Subhud Debbarma(Son) TR-01-003-005-004/40 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   4 Manju Rani Debbarma(Wife) TR-01-003-005-004/51 ST Belfung P P P P P P 6 135 810 0 0 810       26/12/2013   5 Pradip Kr. Debbarma(Self) TR-01-003-005-004/51 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 Amendra Debbarma(Self) TR-01-003-005-004/43 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 Kanchan Mala Debbarma(Wife) TR-01-003-005-004/38 ST Belfung P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   8 Biswa Kanya Debbarma(Self) TR-01-003-005-004/40 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 Shuba Lakhi Debbarma(Wife) TR-01-003-005-004/43 ST Belfung P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANK Khowai IOBA0003428 26/12/2013   10 Kanyati Debbarma(Wife) TR-01-003-005-004/48 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 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 58