Muster Roll No. : 11169	Date From : 22/02/2014    Date To : 27/02/2014	Sanction No. : 5138-41    Sanction Date : 14/02/2014
Work Code : 3001003008/WC/2009813359	Work Name : Const of mini barrage at the land of Sachi kr Debbarma s/O padmamohan Debbarma under Pagla bari AD

Measurement Book Detail

MB NO.  67        Page NO.  86

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 Sabiya Debbarma(Daughter) TR-01-003-008-003/42 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   2 Dhanalakhi Debbarma(Wife) TR-01-003-008-003/45 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   3 Malika Debbarma(Son) TR-01-003-008-003/47 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   4 Kamalapati Debbarma(Wife) TR-01-003-008-003/58 ST Chankhala P P P P P 5 135 675 0 0 675       28/02/2014   5 Kanarbala Debbarma(Wife) TR-01-003-008-003/44 ST Chankhala P P P P P 5 135 675 0 0 675 INDIAN BANK Chebri IDIB000C563 28/02/2014   6 Fulmala Debbarma(Wife) TR-01-003-008-003/75 ST Chankhala P P P P P 5 135 675 0 0 675 INDIAN BANK Chebri IDIB000C563 28/02/2014   7 Mallika Debbarma(Wife) TR-01-003-008-003/71 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 28/02/2014   8 Chikanmala Debbarma(Wife) TR-01-003-008-003/8 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   9 Kanan Mala Debbarma(Wife) TR-01-003-008-003/89 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   10 Basanti Debbarma(Wife) TR-01-003-008-003/49 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 28/02/2014   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50