Muster Roll No. : 10502	Date From : 18/02/2014    Date To : 23/02/2014	Sanction No. : 4799-4802    Sanction Date : 29/01/2014
Work Code : 3001003013/WC/2009813221	Work Name : Cont.s of pond at the land of Ranu mahan debbarma S/O- Satrugana debbarma under twihaching bari

Measurement Book Detail

MB NO.  69        Page NO.  27

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 Raj Kanya Debbarma(Self) TR-01-003-013-003/91 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   2 Sushanta Debbarma(Son) TR-01-003-013-003/91 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   3 Arun Debbarma(Self) TR-01-003-013-003/90 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675       28/02/2014   4 Phalgunti Debbarma(Wife) TR-01-003-013-003/90 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Bir Kumar Debbarma(Self) TR-01-003-013-003/97 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Nandit Debbarma(Wife) TR-01-003-013-003/97 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA KHOWAI SBIN0005591 28/02/2014   7 Karna Debbarma(Self) TR-01-003-013-003/93 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   8 Laxmi Swari Debbarma(Wife) TR-01-003-013-003/93 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   9 Sandini Debbarma(Self) TR-01-003-013-003/94 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   10 Rajesh Debbarma(Son) TR-01-003-013-003/94 ST Hazari/Tulabari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 28/02/2014   Daily Attendence 0 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