Muster Roll No. : 13595	Date From : 15/03/2014    Date To : 20/03/2014	Sanction No. : 6159-62    Sanction Date : 05/03/2014
Work Code : 3001003002/WC/2009816274	Work Name : Construction of Pond at the land of Smt.Hemati Debbarma W/O-Ranjit Debbarma Under Bagabil ADC Villag

Measurement Book Detail

MB NO.  09        Page NO.  147

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 Dengful Debbarma(Wife) TR-01-003-002-001/14 ST Khengra Bari P P P P P P 6 135 810 0 0 810       20/03/2014   2 Chandra Kr Debbarma(Self) TR-01-003-002-001/40 ST Khengra Bari P P P P P P 6 135 810 0 0 810       20/03/2014   3 Basanti Mala Debbarma(Wife) TR-01-003-002-001/41 ST Khengra Bari P P P P P P 6 135 810 0 0 810       20/03/2014   4 Ranajit Debbarma(Self) TR-01-003-002-001/50 ST Khengra Bari P P P P P P 6 135 810 0 0 810       20/03/2014   5 Aparna Debbarma(Wife) TR-01-003-002-002/1 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   6 Surabi Deb Barma(Wife) TR-01-003-002-002/10 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   7 Rajpati Debbarma(Wife) TR-01-003-002-002/100 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   8 Malati Debbarma(Wife) TR-01-003-002-002/101 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       20/03/2014   9 Kulendra Debbarma(Self) TR-01-003-002-001/53 ST Khengra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   10 Shyamal Debbarma(Self) TR-01-003-002-001/55 ST Khengra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   11 Sisir Debbarma(Self) TR-01-003-002-001/49 ST Khengra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   12 Bimal Debbarma(Son) TR-01-003-002-001/40 ST Khengra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   13 Rutendra Debbarma(Son) TR-01-003-002-001/23 ST Khengra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   14 Prabir Debbarma(Self) TR-01-003-002-001/39 ST Khengra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   15 Raj Lakhi Debbarma(Wife) TR-01-003-002-002/103 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 20/03/2014   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 810

Total man days : 90