Muster Roll No. : 15443	Date From : 14/02/2014    Date To : 23/02/2014	Sanction No. : 1530/EE/RD/WDIII/TLM    Sanction Date : 06/12/2013
Work Code : 3001007020/WH/101086	Work Name : Re-excavation of pond at the pond of Gayacharan Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 9 10 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 Tina Debbarma(Wife) TR-01-007-020-001/21 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330       23/02/2014   2 Bandhana Debbarma(Wife) TR-01-007-020-001/24 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330       23/02/2014   3 Pradip Kr Debbarma(Self) TR-01-007-020-001/26 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   4 Fulmala Debbarma(Self) TR-01-007-020-001/20 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 23/02/2014   5 Sambhuram Debbarma(Self) TR-01-007-020-001/22 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   6 Sambhu Laxmi Jamatia(Self) TR-01-007-020-001/23 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   7 Magalswari Debbarma(Wife) TR-01-007-020-001/27 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   8 Kanchan Mala Debbarma(Wife) TR-01-007-020-001/25 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   9 Hira Rani Debbarma(Wife) TR-01-007-020-001/28 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 23/02/2014   10 Sukurani Debbarma(Wife) TR-01-007-020-001/2 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 23/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 100