Muster Roll No. : 14987	Date From : 29/03/2014    Date To : 31/03/2014	Sanction No. : 6606-09 F.6(23-6)-BD    Sanction Date : 05/03/2014
Work Code : 3001003007/WC/2009816406	Work Name : Const.of Pond at the land of Narendra D/B S/O-Haricharan D/B Under Paschim Belchara ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  30

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 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 Dinesh Debbarma(Self) TR-01-003-007-005/17 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   2 SatiKanya Debbarma(Wife) TR-01-003-007-005/172 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   3 Joylal Jhara(Self) TR-01-003-007-005/174 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   4 Sanjit Santal(Brother) TR-01-003-007-005/177 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   5 Bipul Santal(Self) TR-01-003-007-005/179 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   6 Khagendra Debbarma(Self) TR-01-003-007-005/18 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Rakesh Debbarma(Self) TR-01-003-007-005/169 ST Dhalajaibasti P P P 3 135 405 0 0 405 STATE BANK OF INDIA KHOWAI SBIN0005591 31/03/2014   8 Nripen Santal(Son) TR-01-003-007-005/171 ST Dhalajaibasti P P P 3 135 405 0 0 405 STATE BANK OF INDIA KHOWAI SBIN0005591 31/03/2014   9 Bimal Santal(Self) TR-01-003-007-005/170 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/03/2014   10 Rupu Santal(Self) TR-01-003-007-005/178 ST Dhalajaibasti P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 31/03/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30