Muster Roll No. : 14576	Date From : 21/03/2014    Date To : 26/03/2014	Sanction No. : 6099-6102 F6.    Sanction Date : 15/03/2014
Work Code : 3001003014/WC/2009816845	Work Name : Excavation of pond near the land of bipul d/b s/o anil d/b upendra nagar ADCVillage

Measurement Book Detail

MB NO.  44        Page NO.  66

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 Mangaswari Debbarma(Wife) TR-01-003-014-004/32 ST South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   2 Nripendra Debbarma(Son) TR-01-003-014-004/34 ST South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   3 Hamit Kumar Debbarma(Son) TR-01-003-014-004/44 ST South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   4 Arun Debbarma(Son) TR-01-003-014-004/46 ST South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   5 Padma Mohan Debbarma(Self) TR-01-003-014-004/47 ST South Athai Bari P P P P P P 6 135 810 0 0 810       27/03/2014   6 Raj Mala Debbarma(Self) TR-01-003-014-004/44 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   7 Shima Rani Debbarma(Wife) TR-01-003-014-004/33 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Chandra Kumar Debbarma(Self) TR-01-003-014-004/34 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   9 Sankar Debbarma(Self) TR-01-003-014-004/33 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/03/2014   10 Kushum Kanya Debbarma(Self) TR-01-003-014-004/46 ST South Athai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/03/2014   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