Muster Roll No. : 11689	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : 5486-89    Sanction Date : 21/02/2014
Work Code : 3001003005/WC/2009813753	Work Name : Cost.of Mini Barrage near the land of Sarajini D/B ,W/O-Uttam D/B Under Gayamanibari ADC Village.

Measurement Book Detail

MB NO.  6        Page NO.  25

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 Chandra Shakar Debbarma(Son) TR-01-003-005-001/27 ST Senkaribari P P P P P P 6 135 810 0 0 810       06/03/2014   2 Banumala Debbarma(Wife) TR-01-003-005-001/28 ST Senkaribari P P P P P P 6 135 810 0 0 810       06/03/2014   3 Biswa Lakhi Debbarma(Wife) TR-01-003-005-001/34 ST Senkaribari P P P P P P 6 135 810 0 0 810       06/03/2014   4 Sandhra Rani Debbarma(Wife) TR-01-003-005-001/30 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   5 Pratiba Debbarma(Wife) TR-01-003-005-001/31 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   6 Bina Rani Debbarma(Wife) TR-01-003-005-001/36 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   7 Padma Lakhi Debbarma(Wife) TR-01-003-005-001/37 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   8 Shima Rani Debbarma(Wife) TR-01-003-005-001/24 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   9 Parbati Debbarma(Wife) TR-01-003-005-001/26 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/03/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54