Muster Roll No. : 8595	Date From : 29/12/2013    Date To : 03/01/2014	Sanction No. : 3069-72 F.    Sanction Date : 25/11/2013
Work Code : 3001003005/WC/2009808073	Work Name : const. of Mini Barrage on the land of Bipising D/b , s/o- Dilip D/B under Gayamani bari ADC Village.

Measurement Book Detail

MB NO.  06        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 Champa Rani Debbarma(Self) TR-01-003-005-004/21 ST Belfung P P P P P P 6 135 810 0 0 810       04/01/2014   2 Anil Debbarma(Self) TR-01-003-005-004/30 ST Belfung P P P P P P 6 135 810 0 0 810       04/01/2014   3 Sashirani Debbarma(Wife) TR-01-003-005-004/30 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2014   4 Dinesh Debbarma(Self) TR-01-003-005-004/84 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2014   5 Jyotsna Debbarma(Wife) TR-01-003-005-004/89 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2014   6 Malendra Debbarma(Son) TR-01-003-005-004/21 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2014   7 Bijay Kr. Debbarma(Self) TR-01-003-005-004/27 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2014   8 Gitarani Debbarma(Wife) TR-01-003-005-004/11 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2014   9 Shantirani Debbarma(Wife) TR-01-003-005-004/27 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 04/01/2014   10 Delip Debbarma(Self) TR-01-003-005-004/79 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 04/01/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 60