Muster Roll No. : 13602	Date From : 15/03/2014    Date To : 20/03/2014	Sanction No. : 6159-62    Sanction Date : 05/03/2014
Work Code : 3001003002/WC/2009816274	Work Name : Construction of Pond at the land of Smt.Hemati Debbarma W/O-Ranjit Debbarma Under Bagabil ADC Villag

Measurement Book Detail

MB NO.  09        Page NO.  147

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 Jitendra Munda(Son) TR-01-003-002-003/134 ST Bagabil P P P P P P 6 135 810 0 0 810       20/03/2014   2 Golap Munda(Self) TR-01-003-002-003/135 ST Bagabil P P P P P P 6 135 810 0 0 810       20/03/2014   3 Duranta Debbarma(Self) TR-01-003-002-003/138 ST Bagabil P P P P P P 6 135 810 0 0 810       20/03/2014   4 Phulswari Munda(Wife) TR-01-003-002-003/135 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   5 Dulal Munda(Self) TR-01-003-002-003/130 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   6 Anil Munda(Self) TR-01-003-002-003/132 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   7 Surendra Debbarma(Self) TR-01-003-002-003/134 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42