Muster Roll No. : 15444	Date From : 14/02/2014    Date To : 23/02/2014	Sanction No. : 1530/EE/RD/WDIII/TLM    Sanction Date : 06/12/2013
Work Code : 3001007020/WH/101086	Work Name : Re-excavation of pond at the pond of Gayacharan Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 9 10 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 Bimala Debbarma.(Wife) TR-01-007-020-001/30 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330       23/02/2014   2 Budhi Mohan Jamatia(Self) TR-01-007-020-001/33 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/02/2014   3 Sundari Debbarma(Wife) TR-01-007-020-001/29 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   4 Gita Rani Debbarma(Wife) TR-01-007-020-001/3 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   5 Sabitri Debbarma(Wife) TR-01-007-020-001/31 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   6 Tripti Rani Debbarma(Wife) TR-01-007-020-001/32 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 23/02/2014   7 Krishnapati Jamatia(Daughter) TR-01-007-020-001/35 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 23/02/2014   8 Bina Rani Jamatia(Wife) TR-01-007-020-001/36 ST Moharbari (West) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 23/02/2014   9 Kamala Rani Jamatia(Husband) TR-01-007-020-001/37 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 23/02/2014   10 Subimilan Jamatia(Wife) TR-01-007-020-001/38 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 23/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 100