Muster Roll No. : 14334	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 6914-17    Sanction Date : 05/03/2014
Work Code : 3001003008/WC/2009816511	Work Name : Re const of pond at the land of dayalaxmi D/b w/o Rajendra Debbarma under pagla bari ADC Village.

Measurement Book Detail

MB NO.  67        Page NO.  189

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 Marjit Debbarma(Son) TR-01-003-008-001/107 ST Naloungbari P P P P P P 6 135 810 0 0 810       31/03/2014   2 Ashok kr.Debbarma(Self) TR-01-003-008-001/108 ST Naloungbari P P P P P P 6 135 810 0 0 810       31/03/2014   3 Biswalaxmi Debbarma(Self) TR-01-003-008-001/109 ST Naloungbari P P P P P P 6 135 810 0 0 810       31/03/2014   4 Dipayan Debbarma(Son) TR-01-003-008-001/109 ST Naloungbari P P P P P P 6 135 810 0 0 810       31/03/2014   5 Dinesh Debbarma(Son) TR-01-003-008-001/11 ST Naloungbari P P P P P P 6 135 810 0 0 810       31/03/2014   6 Dipali Debbarma(Wife) TR-01-003-008-001/110 ST Naloungbari P P P P P P 6 135 810 0 0 810       31/03/2014   7 Mano ranjan Debbarma(Self) TR-01-003-008-001/111 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   8 Dipu kumar Debbarma(Self) TR-01-003-008-001/110 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   9 Rasakanya Debbarma(Self) TR-01-003-008-001/11 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   10 Sampati Debbarma(Wife) TR-01-003-008-001/108 ST Naloungbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/03/2014   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