Muster Roll No. : 62	Date From : 28/05/2014    Date To : 02/06/2014	Sanction No. : 102-05    Sanction Date : 12/05/2014
Work Code : 3001003001/WC/2009817354	Work Name : Cont.of Minibarrage at the land of Surja kumar debbarma S/o Haricharan debbarma under akhara bari.

Measurement Book Detail

MB NO.  001        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 Amalesh Debbarma(Son) TR-01-003-001-001/183 ST Akhra Bari P P P P P P 6 155 930 0 0 930       3001003WL000266 Credited 23/07/2014   2 Chitta Rani Debbarma(Wife) TR-01-003-001-001/188 ST Akhra Bari P P P P P P 6 155 930 0 0 930       3001003WL000266 Credited 23/07/2014   3 Jyotsna Debbarma(Wife) TR-01-003-001-001/190 ST Akhra Bari P P P P P P 6 155 930 0 0 930       3001003WL000266 Credited 23/07/2014   4 Manisha Debbarma(Wife) TR-01-003-001-001/189 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000266 Credited 23/07/2014   5 Ajit Debbarma(Self) TR-01-003-001-001/190 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000266 Credited 23/07/2014   6 Krishna Debbarma(Self) TR-01-003-001-001/188 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000266 Credited 23/07/2014   7 Shrimati Debbarma(Self) TR-01-003-001-001/183 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000266 Credited 23/07/2014   8 Arun Debbarma(Self) TR-01-003-001-001/185 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL000266 Credited 23/07/2014   9 Dipankar Debbarma(Self) TR-01-003-001-001/187 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000266 Credited 23/07/2014   10 Amendra Debbarma(Self) TR-01-003-001-001/189 ST Akhra Bari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL000266 Credited 23/07/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60