Muster Roll No. : 11173	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 Nugrai Debbarma(Self) TR-01-003-008-005/26 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       28/02/2014   2 Biswakumar Debbarma(Self) TR-01-003-008-005/3 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       28/02/2014   3 Bidyalakhi Debbarma(Wife) TR-01-003-008-005/26 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   4 Surjalakhi Debbarma(Self) TR-01-003-008-005/28 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Sukumala Debbarma(Wife) TR-01-003-008-005/29 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANK Khowai IOBA0003428 28/02/2014   6 Sandhyarani Debbarma(Wife) TR-01-003-008-005/27 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 28/02/2014   7 Sushil Debbarma(Self) TR-01-003-008-005/29 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/02/2014   8 Mrenal Debbarma(Self) TR-01-003-008-005/27 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   9 Birkumar Debbarma(Self) TR-01-003-008-005/25 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   10 Manjuri Debbarma(Wife) TR-01-003-008-005/25 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   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