Muster Roll No. : 14108	Date From : 23/03/2014    Date To : 28/03/2014	Sanction No. : 6063-66    Sanction Date : 05/03/2014
Work Code : 3001003011/WC/2009815412	Work Name : Exca.of pond near the land of Tapash D/B S/o-manuranjan D/B under rasaraj nager ADC Village

Measurement Book Detail

MB NO.  11        Page NO.  87

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 Kalpana Debbarma(Wife) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       29/03/2014   2 Binode Debbarma(Self) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 29/03/2014   3 Ramen Debbarma(Self) TR-01-003-011-001/59 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/03/2014   4 Ranjit Goala(Self) TR-01-003-011-001/6 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 29/03/2014   5 Sunil Debbarma(Self) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 29/03/2014   6 Surjyamala Debbarma(Wife) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/03/2014   7 Sima Rani Debbarma(Wife) TR-01-003-011-001/55 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/03/2014   8 Sandhya Rani Debbarma(Wife) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/03/2014   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