Muster Roll No. : 9765	Date From : 30/01/2014    Date To : 04/02/2014	Sanction No. : 4288-91/f    Sanction Date : 23/12/2013
Work Code : 3001003004/WH/99838	Work Name : Const. of mini Barrage on the Land of Rajpati Debbarma W/ODilip Debbarma under south rc ghat adc vil

Measurement Book Detail

MB NO.  2        Page NO.  61

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 Asha Rani Debbarma(Self) TR-01-003-004-006/186 ST Balua Sundrai P P P P P P 6 135 810 0 0 810       05/02/2014   2 Runuta Debbarma(Self) TR-01-003-004-006/187 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/02/2014   3 Nilapati Debbarma(Self) TR-01-003-004-006/189 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/02/2014   4 Laxmishri Debbarma(Self) TR-01-003-004-006/191 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/02/2014   5 Sabita Debbarma(Self) TR-01-003-004-006/185 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/02/2014   6 Deshni Debbarma(Self) TR-01-003-004-006/193 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/02/2014   7 Sumila Debbarma(Wife) TR-01-003-004-006/198 ST Iswar Chandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/02/2014   8 Dipak Debbarma(Self) TR-01-003-004-006/199 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/02/2014   9 Kalendra debbarma(Self) TR-01-003-004-006/183 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 05/02/2014   10 Rishishmi Debbarma(Wife) TR-01-003-004-006/192 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 05/02/2014   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