Muster Roll No. : 12279	Date From : 08/03/2014    Date To : 13/03/2014	Sanction No. : 5205-08F.6    Sanction Date : 18/02/2014
Work Code : 3001003010/WC/2009815247	Work Name : Const, of Mini barrage at tha land of Ajoy D/B s/o Dayan dra D/B UNDER Ramdayal Bari ADC Village.

Measurement Book Detail

MB NO.  36        Page NO.  46

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 Sebika Debbarma(Daughter) TR-01-003-010-001/117 ST Muprebari P P P P P 5 135 675 0 0 675       15/03/2014   2 Anadrit Debbarma(Son) TR-01-003-010-001/117 ST Muprebari P P P P P 5 135 675 0 0 675       15/03/2014   3 Srinrendrta Debbarma(Self) TR-01-003-010-001/118 ST Muprebari P P P P P 5 135 675 0 0 675       15/03/2014   4 Bina Debbarma(Daughter) TR-01-003-010-001/118 ST Muprebari P P P P P 5 135 675 0 0 675       15/03/2014   5 Ranjan Debbarma(Self) TR-01-003-010-001/119 ST Muprebari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2014   6 Ranjit Debbarma(Self) TR-01-003-010-001/12 ST Muprebari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2014   7 Ful Rani Debbarma(Wife) TR-01-003-010-001/12 ST Muprebari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 15/03/2014   8 Suchitra Debbarma(Wife) TR-01-003-010-001/119 ST Muprebari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/03/2014   9 Kanika Debbarma(Wife) TR-01-003-010-001/118 ST Muprebari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 15/03/2014   10 Pdmalaxmi Debbarma(Wife) TR-01-003-010-001/117 ST Muprebari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 15/03/2014   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