Muster Roll No. : 14283	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 6874-77    Sanction Date : 05/03/2014
Work Code : 3001003008/WC/2009816531	Work Name : Re Const of mini barrage at the land of Sobodh Debbarma S/o Kusum Debbarma under pagla bari ADC Vill

Measurement Book Detail

MB NO.  67        Page NO.  182

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 Harendra Debbarma(Self) TR-01-003-008-002/16 ST Chelakaham P P P P P P 6 135 810 0 0 810       25/03/2014   2 Mahamaya Debbarma(Wife) TR-01-003-008-002/16 ST Chelakaham P P P P P P 6 135 810 0 0 810       25/03/2014   3 Sandhyrani Debbarma(Wife) TR-01-003-008-002/160 ST Chelakaham P P P P P P 6 135 810 0 0 810       25/03/2014   4 Kashb manik Debbarma(Self) TR-01-003-008-002/162 ST Chelakaham P P P P P P 6 135 810 0 0 810       25/03/2014   5 Bhudhini Debbarma(Wife) TR-01-003-008-002/162 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   6 Digendra Debbarma(Self) TR-01-003-008-002/163 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   7 Manindra Debbarma(Self) TR-01-003-008-002/160 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   8 Fulmati Debbarma(Self) TR-01-003-008-002/159 OTHER Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   9 Rabina Debbarma(Daughter) TR-01-003-008-002/159 OTHER Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/03/2014   10 Kanyasawri Debbarma(Wife) TR-01-003-008-002/163 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1620

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

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

Total man days : 60