Muster Roll No. : 14977	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 Sachindra Debbarma(Self) TR-01-003-007-003/74 ST Devendra Chow. Para P P P 3 135 405 0 0 405       31/03/2014   2 Sambati Debbarma(Self) TR-01-003-007-003/76 ST Devendra Chow. Para P P P 3 135 405 0 0 405       31/03/2014   3 Arjun Jhara(Self) TR-01-003-007-003/77 OTHER Devendra Chow. Para P P P 3 135 405 0 0 405       31/03/2014   4 Sabiranjan Debbarma(Self) TR-01-003-007-003/70 ST Devendra Chow. Para P P P 3 135 405 0 0 405       31/03/2014   5 Surendra Debbarma(Self) TR-01-003-007-003/71 ST Devendra Chow. Para P P P 3 135 405 0 0 405       31/03/2014   6 Sandhya Keut(Self) TR-01-003-007-003/78 ST Devendra Chow. Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   7 Rina Rani Debbarma(Wife) TR-01-003-007-003/79 ST Devendra Chow. Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   8 Sarathi Jhara(Wife) TR-01-003-007-003/80 ST Devendra Chow. Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   9 Dinesh Debbarma(Self) TR-01-003-007-003/81 OTHER Devendra Chow. Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   10 Bishu Kumar Debbarma(Self) TR-01-003-007-003/72 ST Devendra Chow. Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 810

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

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

Total man days : 30