Muster Roll No. : 14102	Date From : 23/03/2014    Date To : 28/03/2014	Sanction No. : 6063-66    Sanction Date : 05/03/2014
Work Code : 3001003011/WC/2009815412	Work Name : Exca.of pond near the land of Tapash D/B S/o-manuranjan D/B under rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  87

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 Manimala Debbarma(Wife) TR-01-003-011-001/110 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       31/03/2014   2 Hajar Ali(Self) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       31/03/2014   3 Kalendra Debbarma(Self) TR-01-003-011-001/115 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       31/03/2014   4 Budhini Debbarma(Wife) TR-01-003-011-001/115 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       31/03/2014   5 Prasanjit Debbarma(Husband) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       31/03/2014   6 Idrish Mia(Self) TR-01-003-011-001/116 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   7 Elezabath Debbarma(Self) TR-01-003-011-001/118 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   8 Sahana Begam(Wife) TR-01-003-011-001/112 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   9 Apajit Debbarma(Self) TR-01-003-011-001/114 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   10 Asha Katun(Self) TR-01-003-011-001/111 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 3240

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

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

Total man days : 60