Muster Roll No. : 13195	Date From : 13/03/2014    Date To : 18/03/2014	Sanction No. : 5633-36/bdo    Sanction Date : 26/02/2014
Work Code : 3001003004/WC/2009815646	Work Name : Ex. of pond on the Land of Khetra mohon D/B S/O Chandi charan D/B Under south r.c. Ghat a.d.c. Villa

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Kshirode Debbarma(Self) TR-01-003-004-006/10 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       19/03/2014   2 Balakjoy Debbarma(Self) TR-01-003-004-006/104 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       19/03/2014   3 Chabi Rani Debbarma(Self) TR-01-003-004-006/12 OTHER Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   4 Khagendra Debbarma(Self) TR-01-003-004-006/120 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   5 Mukesh Debbarma(Self) TR-01-003-004-006/117 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   6 Amar Debbarma(Self) TR-01-003-004-006/118 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   7 Kshetra Mohan Debbarma(Self) TR-01-003-004-006/119 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   8 Sukumati Debbarma(Self) TR-01-003-004-006/100 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   9 Anil Debbarma(Self) TR-01-003-004-006/11 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/03/2014   10 Kahila Debbarma(Self) TR-01-003-004-006/1 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60