Muster Roll No. : 15889	Date From : 03/03/2014    Date To : 14/03/2014	Sanction No. : 101453    Sanction Date : 15/02/2014
Work Code : 3001007005/WH/101453	Work Name : Re.excavation of pond Tribani Debbarma s/o Brajendra in w/n 1

Measurement Book Detail

MB NO.  1        Page NO.  31

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 11 12 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 Anjali Debbarma(Self) TR-01-007-005-001/81 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05103 Credited 24/03/2014   2 Ganesh Kalai(Husband) TR-01-007-005-001/86 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   3 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   4 Ratiranjan Debbarma(Self) TR-01-007-005-001/88 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   5 Sachindra Kalai(Self) TR-01-007-005-001/69 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   6 Falguna Debberma(Self) TR-01-007-005-001/73 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   7 Bina Debberma(Wife) TR-01-007-005-001/76 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   8 Joycandra Kalai(Self) TR-01-007-005-001/78 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   9 Fani Kalai(Self) TR-01-007-005-001/79 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   10 Poushria kalai(Self) TR-01-007-005-001/8 ST Balai Das Para P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05103 Credited 24/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12276 Average Per labour 1227.6

Total man days : 99