Muster Roll No. : 11224	Date From : 23/02/2014    Date To : 28/02/2014	Sanction No. : 4956-59    Sanction Date : 01/02/2014
Work Code : 3001003001/WC/2009813740	Work Name : Const.of mini barrage onthe land of suchitra debbarma w/o jatindra debbarma under akhara bari

Measurement Book Detail

MB NO.  4        Page NO.  106

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 Samir Debbarma(Self) TR-01-003-001-001/30 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810       28/02/2014   2 Bishakha Debbarma(Wife) TR-01-003-001-001/30 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810       28/02/2014   3 Agonti Debbaarma(Wife) TR-01-003-001-001/32 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810       28/02/2014   4 Padha Kumar Debbarma(Self) TR-01-003-001-001/32 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Kiran Moni Debbarma(Self) TR-01-003-001-001/31 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   6 Nilima Debbarma(Wife) TR-01-003-001-001/31 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   7 Shanti Kumar Debbarma(Self) TR-01-003-001-001/33 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   8 Biramati Debbarma(Wife) TR-01-003-001-001/33 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   9 Rajs Moni Debbarma(Self) TR-01-003-001-001/34 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   10 Chinta Rani Debbarma(Wife) TR-01-003-001-001/34 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   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