Muster Roll No. : 13596	Date From : 15/03/2014    Date To : 20/03/2014	Sanction No. : 6159-62    Sanction Date : 05/03/2014
Work Code : 3001003002/WC/2009816274	Work Name : Construction of Pond at the land of Smt.Hemati Debbarma W/O-Ranjit Debbarma Under Bagabil ADC Villag

Measurement Book Detail

MB NO.  09        Page NO.  147

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 Dinu Mala Debbarma(Wife) TR-01-003-002-002/105 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   2 Radheka Debbarma(Mother) TR-01-003-002-002/105 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   3 Jhuli Debbarma(Wife) TR-01-003-002-002/106 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   4 Rajlakhi Debbarma(Wife) TR-01-003-002-002/108 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   5 Bidyan Debbarma(Son) TR-01-003-002-002/117 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   6 Krishnapati Debbarma(Wife) TR-01-003-002-002/118 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   7 Chikanmala Debbarma(Sister) TR-01-003-002-002/118 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   8 Subash Debbarma(Son) TR-01-003-002-002/14 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   9 Asha Rani Debbarma(Wife) TR-01-003-002-002/111 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   10 Karati Debbarma(Wife) TR-01-003-002-002/104 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   11 Krishnacharan Debbarma(Self) TR-01-003-002-002/149 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 20/03/2014   12 Biswalaxmi Debbarma(Wife) TR-01-003-002-002/114 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 20/03/2014   13 Kanyalaxmi Debbarma(Wife) TR-01-003-002-002/117 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 20/03/2014   14 Kumari Debbarma(Wife) TR-01-003-002-002/112 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 20/03/2014   15 Nirukumar Debbarma(Self) TR-01-003-002-002/148 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 20/03/2014   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 810

Total man days : 90