Muster Roll No. : 15446	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 Sakti Rani Debbarma(Wife) TR-01-007-020-001/7 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   2 Sakuntala Debbarma(Wife) TR-01-007-020-001/9 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   3 Hemanta Debbarma(Son) TR-01-007-020-001/6 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 Baijoynti Debbarma(Wife) TR-01-007-020-001/5 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   5 Manibala Debbarma(Wife) TR-01-007-020-001/8 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 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 1330

Total man days : 50