Muster Roll No. : 8955	Date From : 09/01/2014    Date To : 14/01/2014	Sanction No. : 196-99F.6(23-6)-BDO/    Sanction Date : 06/12/2013
Work Code : 3001003005/WC/2009809211	Work Name : Const. of Mini barrage on the land of Wakhirai d

Measurement Book Detail

MB NO.  5        Page NO.  165

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       15/01/2014   2 Subhud Debbarma(Son) TR-01-003-005-004/40 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   3 Saru Bala Debbarma(Wife) TR-01-003-005-004/45 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   4 shishir Debbarma(Son) TR-01-003-005-004/49 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   5 Sanjit Debbarma(Brother) TR-01-003-005-004/50 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   6 Manju Rani Debbarma(Wife) TR-01-003-005-004/51 ST Belfung P P P P P P 6 135 810 0 0 810       15/01/2014   7 Anurana Debbarma(Wife) TR-01-003-005-004/46 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/01/2014   8 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 15/01/2014   9 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 15/01/2014   10 Chandramala Debbarma(Wife) TR-01-003-005-004/5 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60