Muster Roll No. : 11225	Date From : 23/02/2014    Date To : 28/02/2014	Sanction No. : 4956-59    Sanction Date : 01/02/2014
Work Code : 3001003001/WC/2009813740	Work Name : Const.of mini barrage onthe land of suchitra debbarma w/o jatindra debbarma under akhara bari

Measurement Book Detail

MB NO.  4        Page NO.  106

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 Priti Bala Debbarma(Daughter) TR-01-003-001-001/35 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810       28/02/2014   2 Rabin Dra Debbarma(Self) TR-01-003-001-001/37 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810       28/02/2014   3 Maya Rani Debbarma(Wife) TR-01-003-001-001/6 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810       28/02/2014   4 Gonswari Debbarma(Self) TR-01-003-001-001/35 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   5 Bodhu Laxmi Debbarma(Wife) TR-01-003-001-001/37 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   6 Bijoy Goyala(Self) TR-01-003-001-001/4 OTHER Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   7 Rangati Debbarma(Wife) TR-01-003-001-001/41 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2014   8 Premkomar debbarma(Self) TR-01-003-001-001/6 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/02/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48